I have tried to answer some of these questions but I get confused on how to solv
ID: 2389540 • Letter: I
Question
I have tried to answer some of these questions but I get confused on how to solve them, can someone please help me?
TB 168 Edington Clinic uses client-visits as its measure of activity. During September, the clinic budgeted for 2,800 client-visits, but its actual level of activity was 2,850 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting for September:
The net operating income in the planning budget for September would be closest to:
A) $16,387
B) $10,300
C) $11,300
D) $16,978
TB 81 Kuramoto Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During June, the company budgeted for 7,600 units, but its actual level of activity was 7,560 units. The company has provided the following data concerning the formulas to be used in its budgeting:
The activity variance for net operating income in June would be closest to:
A) $480 U
B) $1,460 U
C) $480 F
D) $1,460 F
TB 166 Edington Clinic uses client-visits as its measure of activity. During September, the clinic budgeted for 2,800 client-visits, but its actual level of activity was 2,850 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting for September:
The personnel expenses in the planning budget for September would be closest to:
A) $62,946
B) $67,040
C) $66,420
D) $64,070
A) $20,680
B) $17,640
C) $24,360
D) $20,890
A) $7,159.20
B) $6,680.60
C) $7,184.80
D) $26,154.40
A) $364,900
B) $377,200
C) $370,770
D) $370,210
A) $3 U
B) $263 U
C) $263 F
D) $3 F
A) $381,300
B) $207,370
C) $216,690
D) $364,900
Explanation / Answer
1.A 2.B 3.D 4.B 5.A 6.D 7.B 8.A THESE ARE THE FINAL CORRECT ANSWERS