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(Appendix 12B)Wilson Company Maintains a Cafeteria for Its Employees

Question 1

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(Appendix 12B) Wilson Company maintains a cafeteria for its employees.For June, variable food costs were budgeted at $18 per employee based on a budgeted level of 1, 000 employees in other departments.During the month, an average of 950 employees worked in other departments and actual food costs totaled $16, 150.How much food cost should be charged to other departments at the end of the month?


A) $16, 150
B) $17, 000
C) $17, 100
D) $18, 000

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