NSF Lube is a fast-growing chain of oil-change stores. The following data are available for last year's services. - NSF Lube performed 469,200 oil changes last year. It had budgeted 434,400 ol changes, averaging 12 minutes each. - Standard variable labor and support costs per oil change were as follows. Direct oil specialist services: 12 minutes at $25 per hour Variable support staff and overhead: 10.5 minutes at $20 per hour $5.00 3.50 Fixed overhead costs:

Cleaning Care Inc. expects to sell 9,000 mops. Fixed costs (for the year) are expected to be $13,000, unit sales price is expected to be $11, and unit variable costs are budgeted at $7.   Cleaning Care's margin of safety (MOS) in units is:

The Charmatz Corporation has a central copying facility. Its offices can supply up to 800,000 copies per year. The copying facility has only two users, Department A and Department B. The following data apply to the coming budget year: Budgeted costs of Copy Support Department are:        Fixed costs per year            $70,000   per year        Variable costs                           $0.02  per copy The operating departments have estimated their usage as follows:        Department A                        120,000 copies        Department B                        480,000 copies Actual usage for the year was:         Department A                        150,000 copies         Department B                        450,000 copies Budgeted amounts are used to calculate the allocation rates. Actual usage is used to allocate costs under the single-rate method. Actual usage is used to allocate variable costs and budgeted usage is used to allocate fixed costs under the dual-rate method. How will…

Prowse Corporation is an oil well service company that measures its output by the number of wells serviced. The company has provided the following fixed and variable cost estimates that it uses for budgeting purposes. Revenue Employee salaries and wages Servicing materials Other expenses A total of 42 wells were actually serviced during October. Multiple Choice O The total expenses in the flexible budget for October would have been closest to: O O O $147,600 $130,029 Fixed Element Variable Element per Well per Month Serviced $149,200 $141,200 $43,800 $38,200 $4,000 $1,000 $ 600