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Accounting

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Assume that a company's planned level of activity was 3,500 units and its actual level of activity was 4,000 units. The spencling variance for one of its mixed expenses was $900 favorable and its activity variance was $200 unfavorable. The planned and actual amounts of the fiked pottion of this mixed expense were $10.000 and $9.300, respectvely. What is the actual total amount of this mixed expense? Muitiple Chole 512,500 $11,400 $11200 $10,700 Assume a company's sales budget for July estimater 15,000 units sold. The variable selling and administrative expense used for budgeting purposes is $4.00 per unit sold. The total budgeted fixed seling and administrative expense for July is $80.000 including depreciation of $15,000. What is the tolal budgeted selling and administrative expense for July? Multiple Choice $120000 $140.000 5155,000 5125,000 Assume that June's production budget showed requited production of 425.000 units, desired ending finished goods inventory of 20.000 units, and beginning finished goods inventory 8,000 units. What were June's budgeted unit sales? Multiple Choice 408,000 units 437,000 units 413,000 units 448,000 units

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