1. Dhaka Company has provided the following information for Product X. Budgeted units sold in June is 25,500; Budgeted units sold in July is 24,500; Budgeted units sold in August is 30,500. Desired ending inventory as a percentage of next month's sale is 35%.

a) What is their desired ending inventory at the end of June?

b) How many units of the product should be produced in July?

2. Dhaka Corporation has provided these information for November: Beginning cash balance $50,000; Desired ending cash balance $80,000; Cash receipts $435,000; Cash disbursements $700,000.

a) In November, they have a deficiency of:

b) How much money would they need to borrow in November?

3. Rajshahi Corporation has provided the following information for their December operations: Units produced 16,000; Units sold 30,000; Selling price per unit $100; DM per unit $12; DL per unit $25; VMOH per unit $3; VSn'A per unit $2; FMOH per month $40,000; FSn'A per month $60,000.

a) What is the VC per unit product cost?

b) What is their VC NOI?

c) How much FMOH is deferred to or released from inventory?

4. Dhaka Firm has provided the following information about last month's operations: VC NOI $50,000; Beginning inventory 13,000; Ending inventory 10,000; FMOH per unit $5. What was their AC NOI last month?

5. Comilla Corporation has provided the following information about their operations in July: Planned units produced 7000; Actual units produced 5000; Standard quantity of material per unit 1.0 gram; Standard price of material per gram $50; Total quantity of material purchased 5500 grams; Total price paid for material $305,000. There was no material in beginning or ending inventory of raw materials.

a) What is their spending variance?

b) What is their materials quantity variance?

c) What is their materials price variance?

6. Dhaka Inc. is considering using stocks of an old raw material in a special project. The special project would require all 120 kilograms of the raw material that are in stock and that originally cost the company $816 in total. If the company were to buy new supplies of this raw material on the open market, it would cost $7.25 per kilogram. However, the company has no other use for this raw material and would sell it at the discounted price of $6.75 per kilogram if it were not used in the special project. The sale of the raw material would involve delivery to the purchaser at a total cost of $50.00 for all 120 kilograms.

a) $816 of the original cost of the raw materials is irrelevant in making this decision.

b) Purchase cost of $7.25 for each kilogram of the raw material is relevant in making this decision.

c) Selling price of $6.75 for each kilogram of the raw material is irrelevant in making this decision.

d) $50 of delivery cost for total 120 kilograms of raw materials is irrelevant in making this decision.

e) They should not use the old raw material instead of buying it for the special project.

(please answer of those questions)