Answer:
Scott Manufacturing Co.’s static budget at 10,000 units of production includes $40,000
for direct labor and $4,000 for electric power. Total fixed costs are $25,000. At 12,000
units of production, a flexible budget would show:
A.variable costs of $52,800 and $30,000 of fixed costs
B.variable costs of $44,000 and $25,000 of fixed costs
C.variable costs of $52,800 and $25,000 of fixed costs
D.variable and fixed costs totaling $69,000
Answer:
Income from operations of the Commercial Aviation Division is $2,225,000. If income
from operations before service department charges is $3,250,000:
A.operating expenses are $1,025,000
B.total service department charges are $1,025,000
C.noncontrollable charges are $1,025,000
D.direct manufacturing charges are $1,025,000