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Use the following to www 13-14 Informatica The Ellis Company has been for her -Sales are budgeted at 392.000 and we were -All purchases of merchandiety weber cah270.000 -Cost of Goods Sold is 280,000 The selling and administrative expenses are budgeted 92.000 for the month and these expenses are paid for in case for depreciation of 12.000 13. The bacted net income for September A5120,000 B. $143.200 C 520,000 D$64.800 The bodgeted cash disbursement for September A $140.000 B$350,000 C$370,000 1.5362.000 15. A spending variance is the difference between how much a cost have been actual level of activity, and the actual amount of the cost for the period A True B. False 16.An unfavorable spending variance occurs when the actual exces them cost in the flexible budget A True B. False Te stated 7. Which of the following statements is correct concerning a flexible conforme A. Per unit and fixed costs are stated in total B. In total and fixed costs are stated per unit C. In total and fixed costs are stated in total D. Per unit and fixed costs are stated per unit