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Palante actually produced 8,000 units. The controller decided to compare their actual results to their budget. The following budget information is available: Expected Costs and
Palante actually produced 8,000 units. The controller decided to compare their actual results to their budget. The following budget information is available: Expected Costs and Selling Price Based on 5,000 units: Variable manufacturing costs per unit $50 Fixed manufacturing costs per unit $20 Selling price per unit $80 Expected production level 5,000 units In the flexible budget, what is the total manufacturing cost? $500,000 $400,000 $560,000 $80,000 $350,000 Use the following information for questions 11 and 12. Swedish bases its budgets on the activity measure of patient-visits. During February the clinic planned for 6,000 patient-visits, but its actual level of activity was 8,000 patient-visits. Revenue should be $54.00 per patient-visit. Medical supplies should be $1,300 per month plus $10.90 per patient-visit. Actual medical supplies expenses were $1,400 in fixed costs and $9.80 per patient-visit in variable costs. What is their activity variance for medical supplies? NOTE: Your answer should include no commas or dollar signs, and favorable or unfavorable should be denoted with the letters For U. For example, if your answer is $2020 favorable, you should enter "2020 F" (no quotation marks). 218000 Use the following information for questions 11 and 12. Swedish bases its budgets on the activity measure of patient-visits. During February, the clinic planned for 6,000 patient-visits, but its actual level of activity was 8,000 patient-visits. Revenue should be $54.00 per patient-visit. Medical supplies should be $1,300 per month plus $10.90 per patient-visit. Actual medical supplies expenses were $1,400 in fixed costs and $9.80 per patient-visit in variable costs. What is their spending variance for medical supplies? NOTE: Your answer should include no commas or dollar signs, and favorable or unfavorable should be denoted with the letters For U. For example, if your answer is $2020 favorable, you should enter "2020 F" (no quotation marks). 13100U
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