Question
Question 5 Flexible budget contribution margin is equal to ________. 1) actual contribution margin per unit times actual units sold of each product 2) actual
Question 5
Flexible budget contribution margin is equal to ________.
1) actual contribution margin per unit times actual units sold of each product
2) actual contribution margin per unit times budgeted units sold of each product
3) budgeted contribution margin per unit times budgeted units sold of each product
4) budgeted contribution margin per unit times actual units sold of each product
Question 9
Hanung Corp has two service departments, Maintenance and Personnel. Maintenance Department costs of $300,000 are allocated on the basis of budgeted maintenance-hours. Personnel Department costs of $170,000 are allocated based on the number of employees. The costs of operating departments A and B are $188,000 and $282,000, respectively. Data on budgeted maintenance-hours and number of employees are as follows:
| Support | Departments | Production | Departments |
| Maintenance Department | Personnel Department | A | B |
Budgeted costs | $300,000 | $170,000 | $188,000 | $282,000 |
Budgeted maintenance-hours | NA | 860 | 1280 | 600 |
Number of employees | 100 | NA | 250 | 600 |
Using the direct method, what amount of Personnel Department costs will be allocated to Department B? (Do not round any intermediary calculations.)
1) $44,737
2) $50,000
3) $107,368
4) $120,000
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