1. If $10,20, budgeted production should be beginning inventory is $8,000, budgeted ending inventory is $9,400, and budgcted cost of goods sold is 2. eShow your calculations I the beginning of the 10,000 h and fixed fhc period, the gr of the period,the Cutting Department budgated direct labor of $155,000, direct materials ofpleted and fixed fictory overhead of $15,000 for 9,000 hours of production. The department actually comp budgeting? Show your calculations hours of production. What is the appropriate total budget for the department, assoming it 3. For April, sales revenue is $700,000, sales commissions are 5% of sales, the sales manager's salary advertising expenses are $90,000, shipping expenses total 2% of sales and miscellaneous selling $2.100plus 1/2 of 1% ofsales. Totals elling expenses for the month of April are- calculations. Show your Consider Derek's budget information: materials to be used total $64,750: direct labor totals $198,400, factory overhead totals $394,800; work in process inventory on January 1, $189,100; and work in progress inventory orn December 31, $197,600. What is the budgeted cost of goods manufactured for the year? Show your Woodpecker Co. has $296,000 in accounts receivable on January 1. Budgeted sales for January are $860,000. Woodpecker Co. expects to sell 2090 of its merchandise for cash. Of the remaining 80% of sales on account, 75% are expected to be collected in the month of sale and the remainder the following month. The January cash collections from sales are_ 6. Rodger's Cabinet Manufacturers uses flexible budgets that are based on the following manufacturing data for the Show your calculations. month of July Direct materials Direct labor Electric power (variable) Electric power (fixed) Supervisor salaries Property taxes on factory Straight-line depreciation $8 per unit $5 per unit $0.30 per unit $4,000 per month $25,000 per month $4,000 per month $2,900 per month Prepare a flexible budget for Rodger's based on production of 10,000, 15,000, and 20,000 units