Logo
Home Study Material Contact Search
AI Chat FREE
  1. business
  2. accounting
  3. 19 and 20! a manufacturing corporation has...

19 and 20! A manufacturing corporation has...

60.1K

Verified Solution

Question

Accounting

19 and 20! image
A manufacturing corporation has prepared the following overhead budget for next month. Activity level. Variable overhead costs 6.800 machine-hours Supplies Indirect labor $ 22.440 Fixed overhead costs 55.760 Supervision Utilities Depreciation. 19.300 5700 Total overhead cost The company's variable overhead costs are driven by machine hours What would be the total budgeted overhead cost for next month if the activity level is 6,600 machine hours rather than 6,800 machine hours? A. $107,824.00 B. $110,600.00 C. $108,300.00 D. $107,347.06 20. A clinic uses client visits as its measure of activity. During November, the clinic budgeted for 2,500 client visits, but its ctual level of activity was 2,520 client visits. The clinic has provided the following data concerning the formulas to be used in its budgeting: Variable element per client-visit $44.00 Fixed element per month Revenue $12 50 Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $26.200 1.200 8,200 4,700 40,300 8.70 1.20 030 The net operating income in the flexible budget for November would be: A $9,461 B. $12,950 C. $9,312 D. $13,376

Answer & Explanation Solved by verified expert
Get Answers to Unlimited Questions

Join us to gain access to millions of questions and expert answers. Enjoy exclusive benefits tailored just for you!

Membership Benefits:
  • Unlimited Question Access with detailed Answers
  • Zin AI - 3 Million Words
  • 10 Dall-E 3 Images
  • 20 Plot Generations
  • Conversation with Dialogue Memory
  • No Ads, Ever!
  • Access to Our Best AI Platform: Zin AI - Your personal assistant for all your inquiries!
Become a Member

Other questions asked by students

Q

What is the conservation status of your species A threatened

Biology
Q

9) GIVING THE FOLLOWING JOB CONDITIONS and REQUIREMENTS, INDICATE THE TYPE OF ADMIXTURE YOU WOULD USE,...

Civil Engineering
Q

Which of the following would normally alter the affinity of an enzyme for its substrate? Select...

Biology
Q

What are chi distributions, how do we use them, when do we use them, and why...

Statistics
Q

A lensmaker has to design an achromatic combination of effective power 0 8 D The...

Physics
Q

3 A ball of 4 kg mass moving with velocity 40 m s in east...

Physics
Q

The displacement of an object attached to a spring and executing simple harmonic motion is...

Physics
Q

Question 4 Days' sales in inventory: O Shows the buffer against...

Accounting
Q

Alba Ltd is an electronic and electrical consumer products manufacturing company headquartered in Malaysia. The...

Accounting
Q

15 Cadux Candy Company's Income statement for the...

Accounting
Q

Profitability Index A project has an initial cost of $73,575, expected net cash inflows of...

Accounting
Q

7. Given the following information, calculate the appropriate going-in cap rate using mortgage-equity rate analysis....

Accounting