Sales budget Unit sales in June, July, and August are 20,000, 18,000, and 17,000, respectively. The...

 

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Sales budget Unit sales in June, July, and August are 20,000, 18,000, and 17,000, respectively. The selling price per unit is $80. All sales are on account. 20% of sales are collected in the month of sale and 80% are collected in the next month. Production budget The ending finished goods inventory is always 25% of next month's unit sales. Direct labor budget The direct labor-hours required per unit is 1.50 hours. The direct labor cost per hour is $18. Manufacturing overhead budget. The vatiable overhead rate is $2.00 per direct labor-hour. The total fixed manufacturing overhead is $70.000, which includes $12,000 of depreciation. What are the total budgeted cash disbursements for manufacturing overhead cost for July? Multiple Choice $123,250 O $135,250 S1,250 $127,250 Sales budget Unit sales in June, July, and August are 20,000, 18,000, and 17,000, respectively. The selling price per unit is $80. All sales are on account. 20% of sales are collected in the month of sale and 80% are collected in the next month. Production budget The ending finished goods inventory is always 25% of next month's unit sales. Direct labor budget The direct labor-hours required per unit is 1.50 hours. The direct labor cost per hour is $18. Manufacturing overhead budget. The vatiable overhead rate is $2.00 per direct labor-hour. The total fixed manufacturing overhead is $70.000, which includes $12,000 of depreciation. What are the total budgeted cash disbursements for manufacturing overhead cost for July? Multiple Choice $123,250 O $135,250 S1,250 $127,250

Answer rating: 100% (QA)

Solution Total manufacturing overhead 123250 Working P... View the full answer