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 Machining 60,000 Assembly 20,000 Painting 120,000 Total 200,000 Average Expected Budgeted Actual Monthly Usage in kilowatt Hours Used 40,000 50,000 20,000 20,000 90,000 110,000 150,000 180,000 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 What is the amount that will be allocated to the Machining department allocated using the actual activity? SINGLE RATE SYSTEM Choose... 2 What is the amount that will be allocated to the Assembly department the rate is calculated using budgeted costs and expected budgeted usage and allocated using the actual activity? Choose... SINGLE RATE SYSTEM 3 What is the amount that will be allocated to the Painting department the rate is calculated using budgeted costs and expected budgeted usage allocated using the actual activity? $12,000 4 What is the amount of the flexible budget variance that stays with the What is the overall capacity variance SINGLE RATE SYSTEM Choose... Choose... What is the amount that will be allocated to the Machining department the rate is calculated using budgeted costs and practical capacity image and allocated using the actual activity? Choose... SINGLE RATE SYSTEM 7 What is the amount that will be allocated to the Assembly department the rate is calculated using budgeted costs and overall practical capacity usage and allocated using the actual activity? Choose... SINGLE RATE SYSTEM What is the amount that will be allocated to the Painting department the rate is calculated using budgeted costs and practical capacity Choose... What is the flexible budget variance of the power plant? Choose... overall capacity variance?