The Florida Assembly Company has a power plant that services all manufacturing departments of the company. The following budgeted monthly usages are provided below: Manufacturing De Needed kilowatt-hrs at Practical Capacity Average Expected Budgeted Monthly Usage in kilowatt Actual Hours Hours Used Machining Assembly Painting 60,000 40,000 50,000 20,000 20,000 20,000 120,000 90,000 110,000 Total 200,000 150,000 180,000 The expected budgted monthly costs for operating the power plant at the factory during the year are $90,000: variable $30,000 & fixed $60,000. The total actual costs are $125,000. SINGLE RATE SYSTEM 1 What is the amount that will be allocated to the Machining department if the rate is calculated using budgeted costs and expected budgeted usage and allocated using the actual activity? SINGLE RATE SYSTEM 2 What is the amount that will be allocated to the Assembly department if the rate is calculated using budgeted costs and expected budgeted usage and allocated using the actual activity? Choose... $12,000 $44,000 $22,500 $9,000 $30,000 $66,000 SINGLE RATE SYSTEM $17,000 3 What is the amount that will be allocated to the Painting department if the rate is calculated using budgeted costs and expected budgeted usage allocated using the actual activity? $49,500 4 What is the amount of the flexible budget variance that stays with the powerplant? Choose... 5 What is the overall capacity variance? SINGLE RATE SYSTEM 6 What is the amount that will be allocated to the Machining department | if the rate is calculated using budgeted costs and practical capacity usage and allocated using the actual activity? SINGLE RATE SYSTEM 7 What is the amount that will be allocated to the Assembly department if the rate is calculated using budgeted costs and overall practical capacity usage and allocated using the actual activity? Choose... $12,000 $44,000 $22,500 $9,000 $30,000 $66,000 $17,000 $49,500 SINGLE RATE SYSTEM 8 What is the amount that will be allocated to the Painting department if the rate is calculated using budgeted costs and practical capacity allocated using the actual activity? 9 What is the flexible budget variance of the power plant? 10 What is the overall capacity variance? Choose... + Choose... Choose... +