105. The wages and salaries in the planning budget for May would be closest to: A. $18,34 4 B. $18,60 6 C. $18,72 0 D. $18,93 6 Cost = Fixed cost + (Variable cost per unit × q) = $3,600 + ($5.40 × 2,800) = $18,720 AACSB: Analytic AICPA BB: Critical Thinking AICPA FN: Measurement Blooms: Apply Difficulty: 1 Easy Learning Objective: 09-01 Prepare a flexible budget. 106. The administrative expenses in the planning budget for May would be closest to: A. $7,02 6 B. $6,92 7 C. ...

42. Lynne Catering uses two measures of activity, jobs and meals, in the cost formulas in its budgets and performance reports. The cost formula for catering supplies is $480 per month plus $91 per job plus $14 per meal. A typical job involves serving a number of meals to guests at a corporate function or at a host's home. The company expected its activity in June to be 10 jobs and 79 meals, but the actual activity was 14 jobs and 77 meals. The actual cost for catering supplies in June was ...

206 . Ivancevic Inc., which produces a single product, has provided the following data for its most recent month of operation: The company had no beginning or ending inventories. Required: Compute the unit product cost under variable costing. Show your work! 207 . Sproull Inc., which produces a single product, has provided the following data for its most recent month of operation: The company had no beginning or ending inventories. Required: a. Compute the unit product cost under ab...