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Assume that a company provided the following cost formules for three of its expenses where refers to the number of hours worked 34 Rent (fixed) Supplies (variable) Utilities (mixed) $ 3, eee $ 4.000 $ 350 + $ 0.750 2011 The company's planned level of activity was 2010 hours and its actual level of activity was 1850 hours. How much supplies expense would be included in the planning budget? Me Choco 57560 5760 58000 35 Assume that a company provided the following cost formules for three of its expenses (where refers to the number of hours worked): Rent (fixed) $ 3.ee Supplies (variable) 5 6.000 Utilities (mixed) $ 150 + $ 0.75 The company's planned level of activity was 2,000 hours and its actualevel of activity was 1.850 hours. How much supplies expense would be included in the flexible budget 00 A Multiple Choice $12.900 $100 $12.000 37 Assume a company is preparing a budget for its first two months of operations. During the first and second months it expects cash sales of $30.500 and $46.500, respectively. It also expects credit sales of $56,500 and 566.500, respectively. The company expects to collect 30% of its credit sales in the month of the sale. 60 in the following month and 10% is deemed uncollectible. What amount of cash collections would appear in the company's cash budget for the first month? 003622 Multiple Choice O 42450 $16.960 630 0 546.000