# Multiple choice budgeting and forecasting questions

(TCO 9) The Wiscow Manufacturing Company recorded overhead costs of \$14,182 at an activity level of 4,200 machine hours and \$8,748 at 2,300 machine hours. The records also indicated that overhead of \$9,730 was incurred at 2,600 machine hours. What is the total estimated cost for 2,600 machine hours using the high-low method to estimate the cost equation? (Points : 4)\$9,730 \$9,606 \$9,106 \$8,788Question 4.4. (TCO 8) Southern Companys budgeted and actual sales for 2009 were: ProductBudgeted SalesActual SalesX20,000 units at \$5.00 per unit17,500 units at \$5.30 per unitY35,000 units at \$9.00 per unit37,300 units at \$8.80 per unit What is the total sales variance for the two products? (Points : 4)\$2,210 Favorable \$5,990 Favorable \$6,990 Favorable \$8,200 FavorableQuestion 5.5. (TCO 8) Southern Company manufactures Product X.  The standard cost of one unit of output is \$12.00 (four pieces at \$3.00 per piece).  During the first quarter, 5,000 units were made, at an actual cost of \$10.50 per unit (three pieces were \$3.50 per piece).  What is the material price variance? (Points : 4)\$7,500 Favorable \$10,000 Favorable \$7,500 Unfavorable \$10,000 Unfavorable(PLEASE DOUBLE CHECK WORK/ANSWER  AND MAKE SURE IT’S 110% CORRECT! FINAL ANSWER CAN ONLY BE SUBMITTED ONCE. THANK YOU!)  🙂

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