Beginning inventory in units Beginning inventory in dollars 600 $1,800 Non-manufacturing fixed cost for year 2011...

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Beginning inventory in units Beginning inventory in dollars 600 $1,800 Non-manufacturing fixed cost for year 2011 equal to: Administrative expenses are expected to increase by: The total Variable nonmanufacturing cost equal: Required: N.B: YOU NEED TO SHOW YOUR DETAILED CALCULATIONS. 1. Prepare the revenues budget 2. Prepare the production budget in units 3. Prepare the direct material purchases budget 4. Prepare the Direct manufacturing labor cost budget 5. Prepare the Nonmanufacturing costs budget $60,780 10% $20,100 out of which half are Administrative expenses. out of which are sale commissions equal to: 5% of sales revenue Beginning inventory in units Beginning inventory in dollars 600 $1,800 Non-manufacturing fixed cost for year 2011 equal to: Administrative expenses are expected to increase by: The total Variable nonmanufacturing cost equal: Required: N.B: YOU NEED TO SHOW YOUR DETAILED CALCULATIONS. 1. Prepare the revenues budget 2. Prepare the production budget in units 3. Prepare the direct material purchases budget 4. Prepare the Direct manufacturing labor cost budget 5. Prepare the Nonmanufacturing costs budget $60,780 10% $20,100 out of which half are Administrative expenses. out of which are sale commissions equal to: 5% of sales revenue

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ABC Company Budget Year 2011 Partial Data Provided Beginning inventory in units600 Beginning invento... View the full answer