Ruozzo corporation is a service company that measures its output by the number of customers served. the company has provided the following fixed and variable cost estimates that it uses for budgeting purposes and the actual results of operations for july. fixed element per month variable element per customer served actual total for july revenue $ 4,500 $ 100,000 employee salaries and wages $ 43,100 $ 900 $ 63,300 travel expenses $ 500 $ 11,500 other expenses $ 36,900 $ 37,900 when the company prepared its planning budget at the beginning of july, it assumed that 27 customers would have been served. however, 22 customers were actually served during july. the "employee salaries and wages" in the flexible budget for july would have been closest to: multiple choice $67,400 $63,300 $77,686 $62,900

During the year, the delph company had no beginning or ending inventories and it started, completed, and sold only two jobs—job d-75 and job c-100. it provided the following information related to those two jobs: job d-75: molding fabrication total direct materials cost $ 375,000 $ 325,000 $ 700,000 direct labor cost $ 200,000 $ 160,000 $ 360,000 machine-hours 15,000 5,000 20,000 job c-100: molding fabrication total direct materials cost $ 300,000 $ 250,000 $ 550,000 direct labor cost $ 175,000 $ 225,000 $ 400,000 machine-hours 5,000 25,000 30,000delph had no overapplied or underapplied manufacturing overhead during the year. assume delph uses a plantwide overhead rate based on machine-hours.1-a. compute the predetermined plantwide overhead rate.1-b. compute the total manufacturing costs assigned to job d-70 and job c-200.1-c. if delph establishes bid prices that are 150% of total manufacturing costs, what bid price would it have established for job d-70 and job c-200? 1-d. what is delph's cost of goods sold for the year? assume delph uses departmental overhead rates based on machine-hours.2-a. compute the predetermined departmental overhead rates.2-b. compute the total manufacturing costs assigned to job d-70 and job c-200.2-c. if delph establishes bid prices that are 150% of total manufacturing costs, what bid price would it have established for job d-70 and job c-200? 2-d. what is delph's cost of goods sold for the year?