1. HandMI manufactures organic cotton totes. The production budget for the next four months is: July 5,100 units, August 7,200, September 8,100, October 8,600. Each tote requires 1.7 hours of unskilled labor (paid $15 per hour) and 2.6 hours of skilled labor (paid $16 per hour). How many unskilled labor hours will be budgeted for August?

A. 18,720

B. 12,240

C. 7,200

D. 30,960

2.HandMI Corp. manufactures organic cotton totes in Michigan. The company estimates its production for the next four months as follows: July 5,000 units, August 7,000 units, September 7,500 units, October 8,000 units. Each tote requires 0.5 square meters of cotton. The company's cotton inventory policy is 30% of next months production needs. On July 1 cotton inventory was expected to be 750 square meters. What will cotton purchases be in July?

A. 3,575 square meters

B. 2,300 square meters

C. 2,700 square meters

D. 2,880 square meters

3.

InnoVaMI has a direct labor standard of 2 hours per unit of output. Each employee has a standard wage rate of $23.50 per hour. During July, the company paid $105,328 to employees for 4,640 hours worked. 2,570 units were produced during July. What is the flexible budget amount for direct labor?

a. $218,080

b. $202,618

c. $120,790

d. $226,118

4.Vista Corp. produces landscaping tools. Budgeted sales for October are 10,300 units. Beginning finished goods inventory in October is budgeted to be 2,200 units, and ending finished goods inventory is budgeted to be 1,800 units. How many units will be produced in October?

a

a. 9,900

b. 14,300

c. 10,300

d. 10,700

5.

Criterio Corp.'s budgeted production for the next three months is as follows: July 4,900 units, August 7,200 units, September 8,300 units. Monthly manufacturing overhead is budgeted to be $17,700 plus $7 per unit produced. What is budgeted manufacturing overhead for July?

A. $34,300

B. $37,500

C. $52,000

D. $57,500