Figure 16-1
Armati, SA The Following Actually Occurred -Refer to Figure 16-1

question 48

Multiple Choice

Figure 16-1
Armati, SA., is looking for feedback on company performance. The company compares the budget for the year with the actual costs. Data have been collected below:
Armati, SA., had the following budgeted data: $\begin{array}{lr}\text { Unit sales for } 2011 & 26,000 \\\text { Unit production for } 2011 & 26,000\\\\\text { Budgeted fixed overhead for } 2011 \text { : }\\\text { Supervision } & £ 800 \\\text { Depreciation } & 2,000 \\ \text { Rent } & 100\\\\\text { Budgeted variable costs per unit: }\\\text { Direct materials } & £ 0.15 \\\text { Direct labour } & 0.20 \\\text { Supplies } & 0.02 \\\text { Indirect labour } & 0.05 \\\text { Power } & 0.02\end{array}$ The following actually occurred: $\begin{array}{ll}\text { Actual unit sales for } 2011 & 24,000 \\\text { Actual unit production for } 2011 & 28,000\\\\\text { Actual fixed overhead for } 2011 \text { : }\\\text { Supervision } & £ 850 \\\text { Depreciation } & 2,000 \\\text { Rent } & 100\\\\\text { Actual variable costs: }\\\text { Direct materials } & £ 3,500 \\\text { Direct labour } & 4,900 \\\text { Supplies } & 530 \\\text { Indirect labour } & 1,250 \\\text { Power } & 470\end{array}$
-Refer to Figure 16-1. The static budget for total variable costs is

• A)£90 U.
• B)£180 U.
• C)£790 F.
• D)£880 F.

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Definitions:

Repeated Efforts

Continuous attempts or actions taken to accomplish a particular goal or overcome obstacles.

Eye Contact

The act of two individuals looking into each other's eyes, which can convey various emotions and social signals.

Uncooperative Patient

A patient who does not comply with or is resistant to proposed healthcare interventions or advice.

Minimal Responses

Limited or minimal verbal feedback during communication, often used to indicate listening without providing extensive input.