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: Flex AI - Your personal assistant for all your inquiries!
Become a Member

Other questions asked by students

Biology
1.2K views

As an aspiring gardener, Thomas hopes to use knowledge gained in biology class to better understand...

General Management
1.2K views

1, You own a hamburger franchise and are planning to shut down operations for the day,...

Biology
1.2K views

Consider an organism that has a total of 60 chromosomes How many chromosomes would be...

Statistics
1.2K views

average daily volume of a computer stock in 2011 was 35 1 million shares accom...

Calculus
1.2K views

1285 Decompose the ratio Select one 7 1 x 5 1 x 5 1 x...

Calculus
1.2K views

For f x a fog 6 X 5 5 and g x find the following...

Algebra
1.2K views

2 3 6 b 4b4b 134 3 2 1 0 1 2 3 4 5...

Accounting
1.2K views

Avery Ltd. is a local company that is involved in the production of packaging materials...

Accounting
1.2K views

Kristen Lu purchased a used automobile for $8,350 at the beginning of last year and...

Accounting
1.2K views

Selected accounts for KeelerKeeler Photography at DecemberDecember 3131, 20182018, follow: LOADING... (Click the icon to...

Accounting
1.2K views

Question 21. Given the information below, calculate the cost of goods sold (to the nearest...

Accounting
1.2K views

Journal entry worksheet On December 31, three months of the rental space have expired. Record...