24 Jan 2*Which of the following is not used in deciding h
2*Which of the following is not used in deciding how many units to produce in a period?-The desired number of units in ending inventory.-The expected sales in units.-The number of units in beginning inventory.-The number of units of raw material in inventory.3*Which of the following is a reasonable order in which to prepare budgets?-Budgeted income statement, sales budget, cash receipts and disbursements budget.-Cash receipts and disbursements budget, capital acquisitions budget, labor budget.-Sales budget, production budget, material purchases budget.-Labor budget, budgeted income statement, sales budget.4*Brook Company budgets $100,000 in fixed overhead and $4. 00 per unit in variable overhead. For May, Brook expected to produce 6,000 units but because of unexpected demand actually produced 7,000 units. The actual overhead cost was $125,000. A flexible budget performance report for May would indicate that:-Brook was $3,000 under budget (favorable) for overhead for the month-Brook was $1,000 under budget (favorable) for overhead for the month-Brook was $3,000 over budget (unfavorable) for overhead for the month-Brook was $1,000 over budget (unfavorable) for overhead for the month5*If a company uses responsibility accounting, a shift supervisor in the Rochester production plant should be held responsible for-all costs associated with the Rochester plant.-labor and material costs incurred on the supervisor’s shift.-a share of all of the company’s costs.-direct material, direct labor and all manufacturing overhead incurred on the supervisor’s shift.
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