Same one question

Corporation makes one product and has provided the following information to help prepare the master budget for the next four months of operations Budgeted selling price per unit Budgeted unit sales (all on credit): $ 92 September October 11,300 10,488 10,8e0 Raw materials requirement per unit of output Raw materials cost Direct labor requirement per unit of output Direct labor wage rate 4 pounds s 1.00 per pound 2.8 direct labor-hours s 22.00 per direct labon-hour Variable selling and administrative expense 1.se per unit sold $70,000 per month Fixed selling and administrative expense Credit sales are collected: 40% in the month ofthe sale 60% in the following month Raw materials purchases are paid: 30% in the month of purchase 70% in the following month the entory should equal 20% of the following month's sales. The enang taw mate as nero y thald equal as eftet to ing The ending finished goods i The budgeted sales for August is closest to: Prex 20, 10H1 Next >