136.The selling and administrative expense in the flexible budget for December would be closest to: 

 

 

A. $164,364

 

B. $164,490

 

C. $165,300

 

D. $168,150

 

 

137.The activity variance for selling and administrative expense in December would be closest to: 

 

 

A. $810 U

 

B. $2,850 F

 

C. $2,850 U

 

D. $810 F

 

 

138.The spending variance for selling and administrative expense in December would be closest to: 

 

 

A. $3,660 F

 

B. $3,660 U

 

C. $2,850 F

 

D. $2,850 U

 

 

Pearse Kennel uses tenant-days as its measure of activity; an animal housed in the kennel for one day is counted as one tenant-day. During December, the kennel budgeted for 3,000 tenant-days, but its actual level of activity was 2,980 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for December:

 

Data used in budgeting:

 

  

 

Actual results for December:

 

  

 

139.The net operating income in the planning budget for December would be closest to: 

 

 

A. $11,200

 

B. $12,121

 

C. $11,960

 

D. $11,400

 

 

140.The net operating income in the flexible budget for December would be closest to: 

 

 

A. $11,200

 

B. $11,400

 

C. $11,960

 

D. $12,121

 

 

141.The activity variance for net operating income in December would be closest to: 

 

 

A. $640 F

 

B. $640 U

 

C. $200 U

 

D. $200 F

 

 

142.The overall revenue and spending variance (i.e., the variance for net operating income in the revenue and spending variance column on the flexible budget performance report) for December would be closest to: 

 

 

A. $640 F

 

B. $840 F

 

C. $640 U

 

D. $840 U

 

 

Hairston Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During November, the company budgeted for 7,700 units, but its actual level of activity was 7,720 units. The company has provided the following data concerning the formulas used in its budgeting and its actual results for November:

 

Data used in budgeting:

 

  

 

Actual results for November:

 

  

 

143.The selling and administrative expenses in the planning budget for November would be closest to: 

 

 

A. $22,144

 

B. $21,104

 

C. $22,140

 

D. $21,049

 

 

144.The direct materials in the flexible budget for November would be closest to: 

 

 

A. $126,681

 

B. $127,340

 

C. $127,380

 

D. $127,050

 

 

145.The activity variance for direct labor in November would be closest to: 

 

 

A. $156 F

 

B. $226 U

 

C. $226 F

 

D. $156 U

 

 

 

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