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Mongelli Family Inn is a bed and breakfast establishment in a converted 100-year-old mansion. The Inn's guests appreciate its gourmet breakfasts and individually decorated rooms. The Inn's overhead budget for the most recent month appears below: Activity level 90 guests Variable overhead costs: Supplies 234 10 points Laundry 315 Fixed overhead costs: Utilities 220 Salaries and wages 4,290 eBook Depreciation 2,680 Total overhead cos $7,739 Print The Inn's variable overhead costs are driven by the number of guests. Assuming that the activity levels of 90 guests and 99 guests are within the same relevant range and rounding to the nearest dollar, what would be the total budgeted overhead cost for a month if the activity level is 99 guests? Multiple Choice O $7,794. O $61,541. O $8,513. O $7,739.2 What is a continuous (or perpetual) budget? Multiple Choice 10 points O It is prepared for a range of activity so that the budget can be adjusted for changes in activity. eBook Print O It is a plan that is updated monthly or quarterly, dropping one period and adding another. O It is a strategic plan that does not change. O It is used in companies that experience no change in sales.3 The following costs appear in Malgorzata Company's flexible budget at an activity level of 15,000 machine-hours: Indirect materials: $7,800 Factory rent: $18,000 10 point What would be the flexible budget amounts at an activity level of 12,000 machine hours if indirect material is a variable cost and factory rent a fixed cost? Indirect materials Factory rent A) $7,800 $14,400 eBook B) 7,800 18,000 C) 6,240 14,400 D) 6,240 8,000 Print Multiple Choice O Option A O Option B O Option C O Option D4 Budgets are used for planning rather than for control of operations. True or False 10 points True False eBook Print5 Parlee Company's sales are 30% in cash and 70% on credit. Sixty percent of the credit sales are collected in the month of sale, 25% in the month following sale, and 12% in the second month following sale. The remainder is uncollectible. The following are budgeted sales data: January February March April Total Sales $60,000 $70,000 $50,000 $30,000 10 points What would be the budgeted total cash receipts in April? Book Multiple Choice Print O $27,230. O $36,230. O $38,900. O $47,900