Please only answer Question 9

Question 2 Use the below budget data to answer questions #2 #104 Mazzei provides the following information about budgeted and actual activities, costs, and revenues from Mazie's Movers. The information is from the prior year. Mazie's two largest fixed overhead costs are his leases for a forklift and a box truck. This equipment is not used for all moving jobs, however, and Mazzei does track which jobs use this expensive equipment for how many days. Assume that VOH is allocated per DL hour. The only DM that Mazzei traces to each move/job/client is boxes, all other supplies (tape, packing paper, etc.) is treated as VOH. Budgeted Actual Revenue Moves/jobs 604 582 Total Revenue $357,2552 $324,800 DL DL Hours DL Costs 7,200 $104,400 7,540 $98,020 T. T. DM Boxes Boxes Costs T. 1,320 $5,610 1,160 $4.8722 T. 1 . T. VOH VOH Costs $68,400 $70.1222 1. T. T. 1 . FOH Costs Other FOH $30,000 Forklift (Lease) $20,160 Forklift # Days Used 842 Box Truck (Lease) $9,600 Box Truck # Days Used 2004 $29,000 $20,000 92e $9,900 2252 Using the actual data, calculate the actual contribution margin ratio for Mazzie's Movers. Question 3 Using a plantwide cost allocation system that allocates all FOH on the basis of DL hours, calculate the total costs assigned to a move that requires 100 DL hours, 18 boxes, the use of the box truck for 3 days, and the use of the forklift for 1 day. Use budgeted information, not actual. Question 4 Using an activity based cost allocation system that allocates forklift and truck costs on the basis of Forklift # days used and Box truck # days used (respectively) and Other FOH on the basis of DL hours, calculate total costs assigned to a move that requires 100 DL hours, 18 boxes, the use of the box truck for 3 days, and the use of the forklift for 1 day. Use budgeted information, not actual. Flag this Question Question 50.75 pts Calculate the direct material efficiency variance for the year (total, in dollars). Represent this variance as a positive number Flag this Question Question 60.25 pts Is the direct material efficiency variance that you found above Favorable (F) or Unfavorable (U)? Group of answer choices Favorable- Unfavorable Neither (zero variance) Flag this Question Question 70.75 pts Calculate the DL rate variance for the year (total, in dollars). Represent this variance as a positive number Question 80.25 pts Is the DL rate variance that you found above Favorable (F) or Unfavorable (U)? Group of answer choices Favorable Unfavorable Neither (zero variance) Flag this Question Question 91 pts Mozzie currently prices jobs/moves as a markup over total costs. He believes that if he lowers his markup by two-fifths, he could increase his number of moves/jobs/clients by 40%. Assume that Mozzie has the capacity to handle this increased number of jobs. What effect will this prospective change have on the profits of Mozzie's Movers? (Represent your answer such that 500 corresponds to this change increasing profits by $500 and -70 corresponds to this change decreasing profits by $70.) Flag this Question Question 101 pts The local chapter of the Humane Society, a popular nonprofit group, is moving headquarter locations. The Humane Society has asked Mozzie's Movers for a price quote for their move. Mozzie expects the move will reguite 80 DL hours, 15 boxes, and the use of the truck for 4 days and no use of the forklift). Mozzie likes the Humane Society's mission, so he plans to quote them a price that will only cover the incremental (marginal) costs of Mozzie's Movers completing the move. Mozzie does not want to earn a profit from this client. Calculate this price quote. Solve using budgeted informatione