22. In flexible budgets, costs that remain the same regardless of the output levels within the relevant range are
a. allocated costs.
b. budgeted costs.
c. fixed costs.
d. variable costs.
23. Davis Company produced 20,000 cases of beer.
Machinery usage is 1.5 hours per case.
Budget outputs are
What are the required static budget machine-hour inputs and flexible budget machine-hour
a. 30,000 machine-hours, 33,000 machine-hours
b. 33,000 machine-hours, 30,000 machine-hours
c. 39,000 machine-hours, 34,000 machine-hours
d. 34,000 machine-hours, 39,000 machine-hours
24-25. Regal Company uses a single cost pool for fixed manufacturing overhead.
The amount for June 19x1
was budgeted at
however, the actual amount was $700,000.
Actual production for June was 12,500
units, and actual machine- hours were 10,000.
Budgeted production included 17,750 units and 12,375 machine-