Answer the Following Questions Using the Information Below

question 180

Multiple Choice

Answer the following questions using the information below:
Melville Incorporated planned to use $37.50 of material per unit but actually used $36.75 of material per unit, and planned to make 1,800 units but actually made 1,600 units.
-Hemberger Corporation currently produces baseball caps in an automated process. Expected production per month is 20,000 units, direct material costs are $3.00 per unit, and manufacturing overhead costs are $46,000 per month. Manufacturing overhead is entirely fixed costs. What is the flexible budget for 10,000 and 20,000 units, respectively?

• A)$53,000; $83,000
• B)$53,000; $106,000
• C)$76,000; $106,000
• D)None of these answers are correct.

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Definitions:

Premature Atrial Contractions

A common cardiac arrhythmia characterized by early heartbeats originating in the atria, leading to irregular heart rhythms.

Brachiocephalic

Relating to or involving both the arm and the head, often used to describe certain arteries or veins that supply blood to these areas.

Tibial

Pertaining to the tibia, the larger and stronger of the two bones in the lower leg.

Jugular

Pertaining to the neck or throat, often in reference to the jugular vein, a major vein that carries blood back to the heart from the head.