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Take a Test - Eliyah Atkins - Google Chrome mathxl.com/Student/PlayerTest.aspx?testld=228778914¢erwin=yes ACC 305 Spring 2021 MW Eliyah Atkins & | 04/09/21 10:14 AM Test: Exam 3 part 2 Chapter 23 (50 Points) Time Remaining: 00:45:25 Submit Test This Question: 1 pt 13 of 23 (1 complete) This Test: 23 pts possible The static budget, at the beginning of the month, for Amira Company follows: Static budget Sales volume: 1,000 units; Sales price: $70 per unit Variable costs: $32 per unit; Fixed costs: $36,200 per month Operating income: $1,800 Actual results, at the end of the month, follows: Actual results: Sales volume: 990 units; Sales price: $74 per unit Variable costs: $35.00 per unit; Fixed costs: $35,000 per month Operating income: $3,610 Calculate the flexible budget variance for fixed costs. O A. $2, 190 F O B. $0 O C. $1,200 U O D. $1,200 F Click to select your answer. ? Type here to search GE ( ) 10:14 AM 4/9/2021Take a Test - Eliyah Atkins - Google Chrome mathxl.com/Student/PlayerTest.aspx?testld=228778914¢erwin=yes ACC 305 Spring 2021 MW Eliyah Atkins & | 04/09/21 10:14 AM Test: Exam 3 part 2 Chapter 23 (50 Points) Time Remaining: 00:45:06 Submit Test This Question: 1 pt 14 of 23 (1 complete) This Test: 23 pts possible The static budget, at the beginning of the month, for Divine Decor Company, follows: Static budget Sales volume: 1,200 units; Sales price: $70 per unit Variable costs: $32 per unit; Fixed costs: $37,500 per month Operating income: $8, 10 Actual results, at the end of the month, follows: Actual results: Sales volume: 960 units; Sales price: $74 per unit Variable costs: $35 per unit; Fixed costs: $33,700 per month Operating income: $3,740 Calculate the flexible budget variance for sales revenue. O A. $4,760 U O B. $4,760 F O C. $3,840 U O D. $3,840 F Click to select your answer. ? Type here to search 10:14 AM 4/9/2021Take a Test - Eliyah Atkins - Google Chrome mathxl.com/Student/PlayerTest.aspx?testld=228778914¢erwin=yes ACC 305 Spring 2021 MW Eliyah Atkins & | 04/09/21 10:14 AM Test: Exam 3 part 2 Chapter 23 (50 Points) Time Remaining: 00:44:49 Submit Test This Question: 1 pt 15 of 23 (1 complete) This Test: 23 pts possible Home Decor Company manufactures special metallic materials for luxury homes that require highly skilled labor. Home Decor uses standard costs to prepare its flexible budget. For the first quarter of the year, direct materials and direct labor standards for one of their popular products were as follows: Direct materials: 3 pounds per unit; $4 per pound Direct labor: 4 hours per unit; $15 per hour Home Decor produced 5,000 units during the quarter. At the end of the quarter, an examination of the labor costs records showed that the company used 25,000 direct labor hours and actual total direct labor costs were $372,000. What is the direct labor cost variance? (Round any intermediate calculations to the nearest cent, and your final answer to the nearest dollar.) O A. $300,000 Favorable O B. $300,000 Unfavorable O c. $3,000 Favorable O D. $3,000 Unfavorable Click to select your answer. ? Type here to search 10:15 AM 4/9/2021Take a Test - Eliyah Atkins - Google Chrome mathxl.com/Student/PlayerTest.aspx?testld=228778914¢erwin=yes ACC 305 Spring 2021 MW Eliyah Atkins & | 04/09/21 10:15 AM Test: Exam 3 part 2 Chapter 23 (50 Points) Time Remaining: 00:44:31 Submit Test This Question: 1 pt 16 of 23 (1 complete) This Test: 23 pts possible Apogee Fashions uses standard costs for their manufacturing division. The allocation base for overhead costs is direct labor hours. From the following data, calculate the fixed overhead allocated to production based on direct labor hours (DLHr). Actual fixed overhead $34,000 Budgeted fixed overhead $25,000 Standard overhead allocation rate $8 Standard direct labor hours per unit 4 DLHr Actual output 2,500 units O A. $34,000 O B. $80,000 O C. $25,000 O D. $20,000 Click to select your answer. ? Type here to search 10:15 AM 4/9/2021