ne cost Somnmnpany expected its activity in July to be 204 press rus 201 press n

Question

ne cost Somnmnpany expected its activity in July to be 204 press rus 201 press nuns and 110 book set-ups. The actual ose rinting uses fwo mcasures of activity, press and olus s950 per book set-up. The co was 201 11I book set-ups, but the actual activa and salaries in the planning budget for July The A) $T93,750 ages would be closest to: C)$195,900 D) $193, 780 taty flights and passengers, in the cost formulas in its ulafor plane operating costs is $39,590 per month plus $2,649 Standahl Air uses two measures ofactivi The com per fight p but the actual activity was 85 flights peled its ac3 in the flexible budgset for August would be closest to: and in August to be 82 flights and 294 costs in August was $255,690. A)$265,943 B) $255,690 C) 5267,422 D) $257,984 he flexible budget for August would be closest to: cost for plane operating

Explanation / Answer

8) Wages and salary expenses in planning budget = (8850+204*400+111*950) = $195900

so answer is c) $195900

9) Plane operating cost in flexible budget = (39590+2649*85+4*297) = $265943

so anwer is a) $265943

10) Spending variance for occupancy = (2140*2.40+6500)-11646) = 10 Unfavourable

so answer is a) $10 unfavourable

11) Revenue variance = (2140*44.50-93240)= 1990 Unfavourable

so answer is d) $1990 Unfavourable

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