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#1 #2 #3 Dove Corporation began its operations on September 1 of the current year. Budgeted sales for the first three months of business are

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Dove Corporation began its operations on September 1 of the current year. Budgeted sales for the first three months of business are $249,000, $317,000, and $401,000, respectively, for September October, and November. The company expects to sell 25% of its merchandise for cash. Of sales on account, 70% are expected to be collected in the month of the sale and 30% in the month following the sale. The cash collections in November are Oo. $382.100 b. $210.525 C. $100.250 d. 5458,520 Mandy Corporation sells a single product. Budgeted sales for the year are anticipated to be 601,000 units, estimated beginning inventory is 100,000 units, and desired ending inventory is 90,000 units. The quantities of direct materials expected to be used for each unit of finished product are given below. Material A 0.50 lb, per unit) $0.56 per pound Material B 1.00 lb. per unit $2.33 per pound Material C 1.20 lb. per unit $1.12 per pound The dollar amount of Material C used in production during the year is Da 5704,104 Ob. 595316S c. 5714,874 Od 5573.734 A business operated at 100% of capacity during its first month and incurred the following costs: Production costs (17,300 units): Direct materials $174,900 Direct labor 226,400 Variable factory overhead 247,300 Fixed factory overhead 101,600 $750,200 Operating expenses Variable operating expenses $121,900 Fixed operating expenses 47,300 169,200 IF 1,800 units remain unsold at the end of the month and sales total $1,034,000 for the month, what would be the amount of income from operations reported on the variable costing income statement? a. 567,484 b. $182,105 Oc. $78,055 d. $95.660

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