Question 29 1 pts This table shows the budgeted sales information for our company for the current year: Quarter Budgeted Unit Sales Quarter 1 12,000 Quarter 2 14,000 Quarter $ 13,060 Quarter 4 15,000 Our product's manufacturing cost is $115 per unit, including per-unit costs of $40 for materials, $60 for direct labor, $10 for variable overhead, and $5 for fixed costs. What is our budgeted cost of goods sold for Quarter 4? O $1,725,000 O $1,410,000 O $1,495,000 O $1,380,000 O $1,260,000 Question 30 1 pts A company's flexible budget for 12,000 units of production showed sales, $48,000: variable costs, $18,000: and fixed costs, $16,000. The sales expected if the company produces and sells 14,000 units is O $48,000. O $64,000. O $40,000. $24,000. O $18,000. Question 31 1 pts Based on a predicted level of production and sales of 22,000 units, a company anticipates total variable costs of $99,000, fixed costs of $30,000, and operating income of $36,000. Based on this information, the budgeted amount of contribution margin for 20,000 units would be: O $99,000. O $90,000. O $66,000. O $150,000. O $60,000.Question 32 1 pts Two investment centers at a large corporation have the following current-year income and asset data: Investment Investment Center A Center B Investment center income $ 415,000 $ 525,000 Investment center average invested assets $ 2,400,000 $ 1,950,000 The return on investment (ROI) for Investment Center B is: O 371.4%% O 26.92 O 24.1% 0 39.2% O 21.7% Question 33 3 pts Our company reported the following financial numbers for one of its divisions for the year, average total assets of $4,100,000: sales of $4,525,000; cost of goods sold of $2,550,000; and operating expenses of $1,372.000. Assume a target income of 10%% of average invested assets. Compute residual income for the division: [ Select | v The investment center profit margin is: [ Select ] The investment turnover is ( Select | Question 34 1 pts We have received a special one time order for 1,600 light fixtures (units) at $6 per unit. We currently produce and sells 7.500 units at $6.00 each. This level represents 75% of its capacity. Production costs for these units are $4.50 per unit. which includes $3.00 variable cost and $1.50 fixed cost. To produce the special order, a new machine needs to be purchased at a cost of $1,000 with a zero salvage value. Management expects no other changes in costs as a result of the additional production. Should the company accept the special order? O No, because additional production would exceed capacity O No, because Incremental costs exceed Incremental revenue. O Yes, because Incremental revenue tal costs. O Yes, because Incremental costs exceed incremental revenues. O No, because the Incremental revenue is too low. Question 35 1 pts Our company can produce a product that incurs the following costs per unit: direct materials, $10: direct labor, $24, and overhead, $16. An outside supplier has offered to sell the product to us for $45. If the company buys from the supplier, it will still incur 45% of its overhead cost. Compute the net incremental cost or savings of buying O $4.00 savings per unit. O $4.00 cost per unit. O $2.20 cost per unit. O $3.80 cost per unit. $2.20 savings per unit