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QUESTION 45 Figure 11-6. Kendall Company uses forklifts to move materials from the stores area to the production floor. There are four forklifts. They are

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QUESTION 45 Figure 11-6. Kendall Company uses forklifts to move materials from the stores area to the production floor. There are four forklifts. They are fully used 16 hours per day making five moves per hour. The company words 300 days per year, running two eight-hour shifts per day. Forklift operators work 2,000 hours per year and are paid an annual salary of $45,000. Based on a recent study each forklift uses 0.25 gations of fuel per move. The cost of fuel is $2.00 per gallon Refer to gure 11-6, Suppose that the actual moves made are now of the forklift capacity. What is the after the fact budgeted fuel cost? $48.000 $9,600 $192,000 $153,600 $38,400

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