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ssume that a company provided the following cost formulas for three of its expenses (where q refers to the number of hours worked): Rent (fixed)

ssume that a company provided the following cost formulas for three of its expenses (where q refers to the number of hours worked):

Rent (fixed) $3,000
Supplies (variable) $5.90 q
Utilities (mixed) $150 + $0.75 q

The companys planned level of activity was 2,000 hours and its actual level of activity was 1,850 hours. How much supplies expense would be included in the flexible budget?

rev: 06_25_2020_QC_CS-208650

Multiple Choice

  • $12,685

  • $10,915

  • $11,800

  • $11,215

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