Multiple Choice Question 82 Marigold Corp. makes and sells umbrellas. The company is in the process of prepaning its Selling and Administrative Expense Budget for the last half of the year. The following budget data are available: $0.60 1.20 0.30 $5500 Sales commissions Shipping 32000 Executive salaries Depreciation on office equipment Other 0.35 20000 Expenses are paid in the month incurred. If the company has budgeted to sell 7000 umbrellas in October, how much is the total budgeted variable selling and administrative expenses for October? $81650 $13017 O $17150 $14700 Multiple Choice Question S6 Shefield Corp prepared a 2016 budget for 195000 units of product. Actual production in 2016 was 195000 units. To be most usefuil, what amounts should a performance report for this company compare? O The actual results for 195000 units with a new budget for 195000 units O The actual results for 195000 units with last years actual results for 201500 unts O It doesn't matter All of these choices are equally useful O The actual results for 195000 units with the original budget for 195000 units Multiple Choice Question 57 A department has budgeted monthly manufactuning overhead cost of $600000 plus $3 per direct labor hour. If a flexible budget report reflects $1104000 for total budgeted manufacturing cost for the month, the actual level of activity achieved during the month was 0 168000 direct labor hours. O cannot be determined from the information provided O 368000 direct labor hours O 568000 direct labor hours. Multiple Choice Question 47 Sheffield Corp. expects direct materials cost of $6 per unit for 200000 units (a total of $1200000 of direct materials costs). Sheffield's standard direct materials cost and budgeted direct materials cost is Standard Budgsted O O O $ per unit $6 per unit $1200000 per year $1200000 per year 6 per unit $1200000 per year $6 per unit $1200000 per year Multiple Choice Question 70 Crane Manufacturing Company can make 100 units of a necessary component part with the following costs Direct Materials Direct Labor Variable Overhead Fixed Overhead $110000 15000 35000 30000 If Crane Manufacturing Company can purchase the component externally for $160000 and only $2000 of the fixed costs can be avoided, what is the correct make-or-buy decision? O Buy and save $2000 O Make and save $5000 0 Buy and save $5000 O Make and save $2000 Multiple Choice Question 75 Swifty Corporation can produce 100 units of a component part with the following costs Direct Materials Direct Labor Variable Overhead Fixed Overhead $19000 3500 a 17000 11000 If Swifty Corporation can purchase the component part externally for $44000 and only $4000 of the fixed costs can be avoided, what is the correct make-or-buy deaision? O Make and save $2500 O Buy and save $2500 Buy and save $4500 O Make and save $500
