You collect 75% of a month's sales in the month of the sale and 25% of sales in the following month. May sales $120 June sales $140 July sales $100 Compute cash inflows for June. $130 $135 O $35 O not enough information, because sales revenue differs from cash inflows 0 $105 Budgeted input price was $9 per pound. You budgeted to use 2 pouhaits of materials per unit. Budgeted production and sales volume was 5,000 units. Actual production and sales volume was 5,500 units, and you used a total of 10,945 pounds of materials. Actual input price was $8 per pound. The input price and input efficiency variances are: o input price = U: input efficiency = U O input price = U; input efficiency = F o input price = F; input efficiency = U O not enough information - need to know the flexible budget O input price = F: input efficiency = F Product A Product B Total 400 ho 600 Sales volume (units) 1,000 $60,000 $60,000 Revenue $120.000 Variable costs $25,000 $15.000 $40,000 Direct materials $10.000 $15.000 Direct labor $25,000 $55.000 $30.000 $25.000 Contribution margin $50.000 Fixed costs $5,000 Profit Use direct labor dollars as the cost driver Compute allocated fixed costs for Product A: $30,000 $20.000 o $2.00 O $50,000 $45.000 After implementing activity-based costing to estimate customer-level technical support costs, after company found that customer X is unprofitable and customer Yis profitable. What are ABE reasonable ways to deal with customer X? (select ALL correct answers) charge a fee per technical support call limit the number of free technical-support calls per customer if nothing else works, "hre" customer X o charge customer X a higher price per unit (assume that you can charge different customers different prices for the same product or service) trick question - it is impossible to estimate customer-level profitability Revenue from product Y is $6,000, variable costs are $4,000, and allocated fixed costs are $3,000. If you drop product Y in the long term, profit will: o decrease by $1,000 o increase by $1,000 decrease by $3,500 O decrease by $2,000 increase by $2,000