XAE-2 company is reviewing the behavior of its various activities. XAD is considering various costs. The company
Question:
XAE-2 company is reviewing the behavior of its various activities. XAD is considering various costs. The company manufactures two models of computers. The laptop computer (model MX10) is a top of the line, deluxe model. The tower computer (model DX 20) is the regular model.
The following activity data is provided:
Activity Usage Measures
Model MX10
Model DX20
Total
Units produced annually
15,000
40,000
55,000
Prime costs
$40,000
$100,000
$140,000
Machine hours
40,000
60,000
100,000
Production runs
14
6
20
Direct labor hours
20,000
30,000
50,000
The company primarily has three major activities as follows in the production process:
Activity
Activity Cost
Setups
$50,000
Inspections
$30,000
Power
$15,000
Calculate the unit cost of model DX 20.
Select one:
a. $3.55
b. $2.50
c. some other figure not listed here
d. $3.33
e. $4.05
Woxy company is considering its forthcoming projections for cash budget purposes. Woxy's forecasts the following sales figures for the next four months.
April
May
June
July
$250,000
$150,000
$225,000
$150,000
Cash sales average 10% of total sales and credit sales are collected 50% in the month of sale and 50% in the month following sale. What are the estimated cash collections in May?
Select one:
a.
$195,000
b.$ 82,500
c.
$150,000
d.$215,000
e.
$207,500