please help

- materials purchases Inc. has prepared the following direct materi Month Budgeted DM Purchases 876,300 78,000 70.200 So in the followinst month urchases are paud: 3096 in the month of purchase. to two months after purchase. Total payments April May June purchase. Total payments in June for purchas A 87-.710 BI $67080 C) $46.630 DI 835.710 start April with $14.000 in cash, and has provided part of June $52.000 35) Dollar Corp expects to start April with $14.000 in casi its budget for the second quarter: April May Cash collections $40.000 $40.000 Cash payments: Furchases of direct materials 4 .500 5,000 5.000 Operating expenses 7,200 7.000 Capital expenditures 5,000 The firm's projected cash balance at the end of April = A) $95.800 B) $65.300 C) $54.000 D) $37.300 7.000 4.500 10.000 6) Rodeo Gear expected to sell 79,000 units this year at $12 per unit, but actually sola 73.000 units at $14 per unit. Budgeted variable costs were $4 per unit, but actual variable costs were $5 per unit. Budgeted fixed costs were $375,000 but actual fixes costs were $415,000. What is the total flexible budget variance for operatin Income? 9 8209,000 U 1833,000 U 833,000 F 873.000 F