Question 20 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 + $60 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 utilities expense for the planning budget? $10,250 $250 $9,850 $8,650 Question 21 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 total sales revenue for the planning budget? $69,300 $80,500 $79,200 $31,500 Question 22 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 + $60 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 sales revenue? $9,900F $1,300F $9,900U $1,300U