please answer this as soon as possible

the Florida Assembly Company has a power plant that services all manufacturios desartments of the company. The following budgeted monthly usares are provided below

ufacturing De Needed kilowatt.hrs at

Average Expected Budgeted

Monthly Usage in kilowatt

60.000

20,000

40 000

200,000

150,000

The expected budged monthly costs for operating the power plant at the factory during the year are $90,000; variable $30,000 & fixed $60,000. The total actual costs are saco,u.

SINGLE RATE SYSTEM

1 What is the amount that will be allocated to the Machining department

if the rate is calculated using budgeted costs and expected be

creeouscai

Choose.

valactivity

ISINGIE RATE SYSTEM

2 What is the amount that will be allocated to the Assembly department

Choose.

allocated using the actual activity:

SINGLE RATE SYSTEM

3 What is the amount that will be allocated to the Painting department

the rate is calculated usine budected costs and expec allocated using the actual activity.

choose..

of the fiexible budzer vanance char stays with the

choose..

he overall capacity varanze?

SINGLE RATE SYSTEM

6 What is the amount that will be allocated to the Machining department athe rate is cakulated using oucreted costs and of.

allocated using the actual activity?

ALE RATE SYSTEM

What is the amount that will be allocated to the Assembly department if the rate is calculated using budgeted costs and overall practical capacity usare and allocated using the actual activity.

SINGLE RATE SYSTEM

What is the amount that will be allocated to the Painting departmen the rate is calculated using budgeted costs and practical capacity allocated using the actual activity:

g What is the flexible budget varlance of the power plant?

choose.

Choose..

Choose...

choose...

10 What is the overall capacity variance?

The. Forida Assembly Company has a power plant that services all manufacturing departments of the company. The following budgeted monthly usages are provided below: The expected budgted monthly costs for operating the power plant at the factory during the year are $90,000i varlable $30,000 \& fined $60,000. The tetal actual costr are $125,000