Required Information

The Foundational $15($Algo$)[$LO$9-1,$ LO$9-2,$ LO$9-4,$ LO$9-5,$ LO$9-6]$

$[$The following infometion applies to the questions displayed below.$]$

Preble Compony manufiscture: one product Its varisble menuficturing overhesed is sppled to production bssed on direct

labor$-$hours and its stsndard cost card per unit is ss follaws:

Direct satorial: $4$ pounds at $$18\mathrm{.}86$ por pound

olirect labor: $2$ hours at $$16$ por hour

variable overtead: $2$ hours at $$6$ por hover

Total standard variable cost por unit

The compony olso established the follawing coat formulss for its seling expenses:

The planning budget for March was besed on producing snd seling $30,000$ units. However, during March the compony

sctusly produced and sold $34,500$ units and incurred the following costs:

Purehased $150,000$ pounds of raw materisls st a cast of $$9\mathrm{.}20$ per pound. All of thls material was used in production.

b$.$ Direct$-$laborers worked $62\mathrm{.}000$ hours at is rate of $$17\mathrm{.}00$ per hour.

c$.$ Totsl varisble manufiscturing overhese for the month ws: $$390,600.$

d$.$ Totsl advertising, soles solaries and commlasions, and shipping expenses were $$280,000,$$$490,000,$ and $$185,000,$

reapectively.

Foundational $9-12($Algo$)$

$12$ What smounts of sdverting, soles solories ond commisions, and shipping expenses would be included in the compony's flexible

budget for March?