Ohme Framing's cost formula for its supplies cost is $1, 620 per month plus $13 per frame. For the month of April, the company planned for activity of BB2 frames, but the actual level of activity was B7B frames. The actual supplies cost for the month was $13, 500. The supplies cost in the flexible budget for April would be closest to: $13, 086 $13, 500 $13, 034 $13, 027 Which of the following would produce a materials price variance? A An excess quantity of materials used? An excess number of direct tabor-hours worked in completing a job. Shipping materials to the plant by air freight rather than by truck Breakage of materials in production For May. Young Corporation has budgeted its cash receipts at $125,000 and its cash disbursement at $ 38,000 The company's cash balance on May 1 is $17,000. If the desired May 31 cash balance is $20,000, then how much cash must the company borrow during the month (before considering a interest payments)? $4,000 $6,000 $12,000 $16,000 A static planning budget is: a budget for a single level of activity. a budget that ignores inflation. used only for fixed costs. used when the mix of products does not change