Question 17 2 pts Simple sugar a supplier to Kraft Foods reported the following data: Planning quantities Estimated sales 2,100 units Sales $330 Cost of goods sold $180 Salaries expense $6,000 per month Utilities expense $250 + $40 Rent expense $2,700 per month Misc expense $500 + $6Q Actual Results Actual Sales 2,400 units Sales $80,500 Cost of goods sold $45,600 Salaries expense $6,200 Utilities expense $10,250 Rent expense $2,700 Misc expense $14.800 What is the activity variance for cost of goods sold? $5,400U $2,400F $5,400F O $2,400U Question 18 2 pts The quantity used for a planning budget O is the estimated quantity of customers that you expect to serve during the period O is the actual quantity of customers served during the period none of these are correct O is the same as the actual quantity Question 19 2 pts The actual quantity of sales is used for which of the following? Flexible budget only Planning budget only Flexible budget and actual results Actual results only