I got these wrong on the test I took - looking for a new set of eyes that can help me with the answers. Thank you! (Just refer to the question with the actual number in photo)

Which of the following budgets or financial statements is an operating budget? Select one: budgeted balance sheet cash budget sales budget capital expenditures budget Which of the following is an underlying assumption of the cost - volume- profit graph? total fixed expenses will change during the accounting period inventory levels are constantly changing volume is the only cost driver the salts mix of products is constantly changing Which of the following statements is true if both 6xed expenses and the sale price per unit increase while variable costs per unit art unchanged? breakeven point in units decreases. breakeven point in units increases breakeven point in units remains unchanged breakeven point m units could increase, decrease, or remain the same Gould Enterprises sells computer disks for $I.50 per disk. Unit variable expenses total $0.90. The breakeven sales in units is 3,000 budgeted sales in units is 4.300. What is the margin 01 safety in dollars? $780 $1,950 $4,500 $2,580 Perfect Tune Company manufactures and sells watches. Great Products Company has offered Perfect Time $21 per watch for 5,000 watches. Perfect Time's normal selling price is $36 per watch. The total manufacturing cost per watch is $24 and consists of variable costs of $IS per watch and fixed overhead costs of $6 per watch. Assume excess capacity and no effect on regular sales. Refer to Table 8.3. Should Perfect Time accept or reject the special sales order? Accept, because operating income would increase $60,000. Reject, because operating income would decrease SI5.000. Accept, because operating income would increase $15,000. none of the above Simms Manufacturing is considering two alternative investment proposals with the following data Proposal X Proposal Y Investment $620,000 $400,000 Useful life 8 years 8 years Estimated annual net cash inflows for 8 years $130,000 $80,000 Residual value $60,000 $0 Depreciation method Straight-line Straight-line Required rate of return 14% 10% Refer to Table 9.5. What is the total present value of future cash inflows from Proposal Y? $536,800 $436,800 $426,800 $266,750 Simms Manufacturing is considering two alternative investment proposals with the following data: Proposal X Proposal Y Investment $620,000 $400,000 Useful life 8 years 8 years Estimated annual net cash inflows for 8 years $130,000 $80,000 Residual value $60,000 $0 Depreciation method Straight-line Straight-line Required rate of return 14% 10% Refer to Table 9.5. What is the net present value of Proposal X? $3,070 negative $3,070 positive $4,130 positive $4,130 negative