need help with 21 and 22

Help Save & Exit The Rosemary Company is preparing its cash budget for the month of June. The following information is available concerning its inventories Inventories at beginning of June Estimated purchases of June Estimated cost of goods sold for June Estimated payments in June for purchases in May Estimated payments in June for purchases prior to May Estimated payments in June for purchases in June $ 67,500 330,000 337,500 56,250 15,000 80% What are the estimated cash disbursements for inventories in June? You have been asked to compare you company's flexible budget against the static budget. Upon closer inspection, you find that the actual revenues for the company were $560,000 and the company's flexible budget anticipated that revenues would be $620,000 Based on this information, the $60,000 budget variance would be deemed as unfavorable. True or False True False