Russ Industries uses flexible budgets. At normal capacity of 18,300 units, budgeted manufacturing overhead is $65,880 variable and $338,000 fixed. If the company had actual overhead costs of $404,000 for 18,800 units produced, what is the difference between actual and budgeted costs? a. $3,440 Favorable.
b. $3,440 Unfavorable.
c. $1,240 Unfavorable.
d. $1,240 Favorable.

The brs corporation makes collections on sales according to the following schedule: 30% in month of sale 66% in month following sale 4% in second month following sale the following sales have been budgeted: sales april $ 130,000 may $ 150,000 june $ 140,000 budgeted cash collections in june would be:

Asupermarket has been experiencing long lines during peak periods of the day. the problem is noticeably worse on certain days of the week, and the peak periods are sometimes different according to the day of the week. there are usually enough workers on the job to open all cash registers. the problem is knowing when to call some of the workers stocking shelves up to the front to work the checkout counters. how might decision models the supermarket? what data would be needed to develop these models?

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