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QUESTION 34 A company's planned activity level for next year is expected to be 100,000 machine hours. At this level of activity, the company budgeted the following manufacturing overhead costs: Variable Fixed Indirect materials HK$90,000 Depreciation HK$37,500 Indirect labor 120.000 Taxes Factory supplies 15,000 Supervision 30,000 7,500 A flexible budget prepared at the 90,000 machine hours level of activity would show total manufacturing overhead costs of O HK$202,500. HK$270,000. O HK$277,500. HK$225,000. QUESTION 35 The following information is taken from the production budget for the first quarter: Beginning inventory in units 1,200 Sales budgeted for the quarter 426,000 Capacity in units of production facility 472,000 How many finished goods units should be produced during the quarter if the company desires 3,200 units available to start the next quarter? 428,000 424,000 474,000 429,200