Q.1

269,945

260,705

258,420

249,180

Q.2

3,890

3,860

3,340

3,513

Q.3

294 F

166 F

166 U

294 U

Q.4

660 U

660 F

280 U

280 F

Q.5

31,660 F

31,660 U

27,940 F

28,820 F

Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: 8,400 $ 42,840 68, 040 110,880 Budgeted number of patient-visits Budgeted variable overhead costs: Supplies (@$5.10 per patient-visit) Laundry (@$8.10 per patient-visit) Total variable overhead cost Budgeted fixed overhead costs: Wages and salaries Occupancy costs Total fixed overhead cost Total budgeted overhead cost 52,650 85,650 138, 300 $249, 180 The total overhead cost at an activity level of 9,100 patient-visits per month should be: Wember Catering uses two measures of activity, jobs and meals, in the cost formulas in its budgets and performance reports. The cost formula for catering supplies is $550 per month plus $77 per job plus $13 per meal. A typical job involves serving a number of meals to guests at a corporate function or at a host's home. The company expected its activity in September to be 18 jobs and 148 meals, but the actual activity was 14 jobs and 145 meals. The actual cost for catering supplies in September was $3,340.The catering supplies in the planning budget for September would be closest to: Pittman Framing's cost formula for its supplies cost is $1,160 per month plus $16 per frame. For the month of November, the company planned for activity of 614 frames, but the actual level of activity was 606 frames. The actual supplies cost for the month was $11,150. The spending variance for supplies cost in November would be closest to: Herrod Catering uses two measures of activity.jobs and meals, in the cost formulas in its budgets and performance reports. The cost formula for catering supplies is $400 per month plus $100 per job plus $20 per meal. A typical job involves serving a number of meals to guests at a corporate function or at a host's home. The company expected its activity in December to be 10 jobs and 4 jobs and 103 meals. The actual cost for catering supplies in December was $3,140. The spending variance for catering supplies in December would be closest to: The following labor standards have been established for a particular product: Standard labor - hours per Standard labor rate of output 9.3 hours $13.10 per hour The following data pertain to operations concerning the product for the last month: Actual hours worked Actual total labor cost Actual output 7,100 hours $90,170 1,000 units What is the labor efficiency variance for the month