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Budgeting n forecasting questions6

Budgeting n forecasting questions6 - 1 $14,...

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1. The Wiscow Manufacturing Company recorded overhead costs of $14,182 at an activity level of  4,200 machine hours and $8,748 at 2,300 machine hours. The records also indicated that  overhead of $9,730 was incurred at 2,600 machine hours. What is the total estimated cost for  2,600 machine hours using the high-low method to estimate the cost equation?   $9,730 $9,606 $9,106 $8,788 2. Southern Company’s budgeted and actual sales for 2009 were: Product Budgeted Sales Actual Sales X 20,000 units at $5.00 per unit 17,500 units at $5.30 per unit Y 35,000 units at $9.00 per unit
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  • Spring '10
  • DAY
  • actual sales, Southern Company, Total Estimated Cost, Sales Volume Variance, Wiscow Manufacturing Company, machine hours.

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