Walterboro, Inc

question 196

Multiple Choice

Walterboro, Inc., has done a cost analysis for its production of decals. The following activities and cost drivers have been developed: Activity Cost Formula
Maintenance $11,000 + $0.11 per machine hour
Machining $25,000 + $0.50 per machine hour
Setups $50 per batch
Purchasing $200 + $45 per purchase order
Following are the actual costs of producing 85,000 decals: 5,000 machine hours; 10 batches; 20 purchase orders
What is the budget variance for maintenance in an activity-based performance report?

• A) $50 F
• B) $50 U
• C) $550 U
• D) $550 F

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Definitions:

Environment

The sum of all external conditions affecting the life, development, and survival of an organism.

Vegetarianism

A dietary lifestyle that excludes meat, fish, and poultry, sometimes for health, environmental, or ethical reasons.

Compassion

A deep awareness of and sympathy for another's suffering, coupled with the desire to alleviate that suffering.

Animals

Multicellular, eukaryotic organisms of the kingdom Animalia that can move voluntarily and consume organic material.