Bella Inc. manufactures and sells a single product. During J…

Bella Inc. manufactures and sells a single product. During June, the company budgeted for 5,000 units, but its actual level of activity was 5,050 units. The company has provided the following data concerning the formulas to be used in its budgeting:     Fixed element per month Variable element per unit Revenue   –   $ 34.70             Direct labor $ 0   $ 6.00 Direct materials   0     13.20 Manufacturing overhead   31,000     1.90 Selling and administrative expenses   20,300     0.10 Total expenses $ 51,300   $ 21.20   The selling and administrative expenses in the flexible budget for June would be closest to:

June Corporation produces products X, Y, and Z from a single…

June Corporation produces products X, Y, and Z from a single raw material input in a joint production process. Budgeted data for the next month is as follows:     Product X Product Y Product Z Units produced   1,500   2,000   3,000 Per unit sales value at split-off $ 19.00 $ 21.00 $ 24.00 Added processing costs per unit $ 8.00 $ 8.50 $ 5.00 Per unit sales value if processed further $ 29.00 $ 29.00 $ 30.00   The cost of the joint raw material input is $149,000. Which of the products should be processed beyond the split-off point?     Product X Product Y Product Z A) Yes Yes No B) No Yes No C) Yes No Yes D) No Yes Yes