$2$ ?marks Notel ALL

$200,000$ ?units, USD $60,000,$ ?variable cost per unit is USD $1\mathrm{.}20,$ ?and budgeted unit

$(4)$ ?USD $300,000.$ ?Determine the budgeted production costs. B$)300,000.$

C$.$ ?USD $360,000.$

$200-1,2=240$

?$C.$ ?USD $240,000,200+1,2=$

?$D.$ ?USD $276,000,240+60=300$

$2.xYZ2$ ?Com,$000.$

$8,000$ ?units any uses a standard absorption costing system, Last month budgeted prod last month and the standard fixed production overhead cost was $$15$ ?per unit. Actual total adverse fixed prodits and the actual fixed production cost was $$17$ ?per unit, Wh:

A$.$ ?$$7,500,8,5$ ?production overhead variance for last month?

B$.$ ?$$16,000$

C$.$ ?$$17,000$

$x177$

$8,5$

$x$

$15,8$

$5$

$17+7,5=24,5$

A company manuratur

activibution to salufactures one product which it sells for $$40$ ?per unit. The product sales vaty for next month, the $40\%.$ ?Monthly total fixed costs are $$60,000.$ ?At the planned le

A$.3,100$

B$.4,100$

C$.5,350$

D$.7,750$

$40\%$ ?manufacon's marg

A$.1,500$

B$.1,500$

C$.2,250$

D$.2,500$

$5.2,500$

afety $=$ ?Sales $=4000$ ?unit organization,

A$.$ ?Material by careles

B$.$ ?Incomials Inventory

C$.$ ?Wheome summary

Fint in Process.

would an unfavor or incthcte

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