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Marigold Corp. prepared a fixed budget of 75000 direct labor hours, with estimated overhead costs of $375000 for variable overhead and $90000 for fixed overhead.
Marigold Corp. prepared a fixed budget of 75000 direct labor hours, with estimated overhead costs of $375000 for variable overhead and $90000 for fixed overhead. Marigold then prepared a flexible budget at 65000 labor hours. How much is total overhead costs at this level of activity? $325000 $415000 $465000 $403000 If a company plans to sell 36000 units of product but sells 48000, the most appropriate comparison of the cost data associated with the sales will be by a budget based on the original planned level of activity. 48000 units of activity. 42000 units of activity. 36000 units of activity. If controllable margin is $300000 and the average investment center operating assets are $1500000, the return on investment is 27%. 50%. 5.00%. 20%. If an investment center has a $102000 controllable margin and $1340000 of sales, what average operating assets are needed to have a return on investment of 10%? $1340000 $1020000 $236000 $134000 Sunland Company produced 150000 units in 72000 direct labor hours. Production for the period was estimated at 162000 units and 81000 direct labor hours. A flexible budget would compare budgeted costs and actual costs, respectively, at 72000 hours and 72000 hours. 84000 hours and 72000 hours. 81000 hours and 72000 hours. 84000 hours and 81000 hours
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