Use the below budget data to answer questions #2-#10 Mozzie provides the following information about budgeted and actual activities, costs, and revenues from Mozzie's Movers. The information is from the prior year. Mozzie's two largest fixed overhead costs are his leases for a forklift and a box truck. This equipment is not used for all moving jobs, however, and Mozzie does track which jobs use this expensive equipment for how many days. Assume that VOH is allocated per DL hour. The only DM that Mozzie traces to each move/job/client is boxes, all other supplies (tape, packing paper, etc.) is treated as VOH. Budgeted Actual Revenue Moves/jobs 60 58 Total Revenue $357,255 $324,800 DL DL Hours DL Costs 7,200 $104,400 7,540 $98,020 DM Boxes Boxes Costs 1,320 $5,610 1,160 $4,872 VOH VOH Costs $68,400 $70,122 FOH Costs Other FOH Forklift (Lease) Forklift # Days Used Box Truck (Lease) Box Truck # Days Used $30,000 $20,160 84 $9,600 200 $29,000 $20,000 92 $9,900 225 Using the actual data, calculate the actual contribution margin ratio for Mozzie's Movers. Question 3 Using a plantwide cost allocation system that allocates all FOH on the basis of DL hours, calculate the total costs assigned to a move that requires 100 DL hours, 18 boxes, the use of the box truck for 3 days, and the use of the forklift for 1 day. Use budgeted information, not actual. Question 4 Using an activity based cost allocation system that allocates forklift and truck costs on the basis of Forklift # days used and Box truck #days used (respectively) and Other FOH on the basis of DL hours, calculate total costs assigned to a move that requires 100 DL hours, 18 boxes, the use of the box truck for 3 days, and the use of the forklift for 1 day. Use budgeted information, not actual. Flag this Question Question 50.75 pts Calculate the direct material efficiency variance for the year (total, in dollars). Represent this variance as a positive number