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The master budget of Sheridan Company shows that the planned activity level for next year is expected to be 50000 machine hours. At this level

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The master budget of Sheridan Company shows that the planned activity level for next year is expected to be 50000 machine hours. At this level of activity, the following manufacturing overhead costs are expected. A flexble budget for a level of activity of 60000 machine hours would show total manafacturing overhead costs of $1704000 $1674000 $1554000 $1420000. For June, Crane Company estimated sales revenue at $600000. It pays sales commissions that are 4% of sales. The sales manager's salary is $330000, estimated shipping expenses total 1% of sales, and miscellaneous selling expenses are $15000. How much are budgeted selling expenses for the month of July if sales are expected to be $620000 ? $31000 $46000 $376000 $375000 Concord nroduced 32000 tons of steel doring March. What is the fleoble budget for total mamafacturing costs for March? $574000 $544000 $880000 $556000 A company's planned activity level for next year is expected to be 100000 machine hours. At this level of activity, the company budgeted the following manufacturing overhead costs: A flexible budget prepared at the 90000 machine hours level of activity would show total manufacturing overhead costs of $415000.$315000$50000$405000. Sunland Company recorded operating data for its shoe division for the year as follows. What is the controllable mangin for the year? $400000195$2600005003 View Policies Current Attempt in Progress Given below is an excerpt from a management performance report: The manager's overall performance cannot be determined from the information provided. is 73.4% below expectations. is 73.4% above expectations: is equal to expectations. Bramble Corp. had average operating assets of $3400000 and sales of $2000000 in 2022 . If the controllable margin was $476000, the ROI was 14%48%24%59% Bonita Industries recorded operating data for its Cheap division for the year as follows: Bonita requires its retum to be 10%. What is the ROi for the year? 18% View Policies: Current Attempt in Progress Swifty Corporation reported the following for 2022 : What is the controllable margin? $200000 $120000 $64000 $16000 Benet Division of Bonita Company's operating results include: controllable margin, $196000; sales $2200000, and operating assets, $700000. The Benet Division's ROI is 28%. Management is considering a project with sales of $100000, variable expenses of $60000. foxed costs of $40000, and an asset imvestment of $150000. Should management accept this new project? Yes, because additional sales always mean more customers. No, because a loss will be incurred. Yes, because ROI will increase No, because ROI will decrease

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