1.

Miller and Sons' static budget for 9,500 units of production includes $40,300 for direct materials, $53,800 for direct labor, variable utilities of $6,800, and supervisor salaries of $15,000. A flexible budget for 14,000 units of production would show

Round your final answer to the nearest dollar. Do not round interim calculations.

a.direct materials of $59,389, direct labor of $79,284, utilities of $10,021, and supervisor salaries of $18,000

b.total variable costs of $115,900

c.direct materials of $59,389, direct labor of $79,284, utilities of $10,021, and supervisor salaries of $15,000

d.the same cost structure in total

2.

Nuthatch Corporation began its operations on September 1 of the current year. Budgeted sales for the first three months of businessSeptember, October, and Novemberare $231,000, $317,000, and $418,000, respectively. The company expects to sell 30% of its merchandise for cash. Of sales on account, 80% are expected to be collected in the month of the sale and 20% in the month following the sale.

The cash collections expected in September from accounts receivable are estimated to be

a.$129,360

b.$277,200

c.$161,700

d.$231,000

4.

Motorcycle Manufacturers, Inc. projected sales of 55,300 machines for the year. The estimated January 1 inventory is 6,540 units, and the desired December 31 inventory is 7,490 units. What is the budgeted production (in units) for the year?

a.54,350

b.41,270

c.55,300

d.56,250