12 The master budget of a merchandising company includes a: 01:54:04 Multiple Choice Ask Production budget. Direct materials budget. Factory overhead budget. Direct labor budget. Merchandise purchases budget. 13 Lillard's Sports Store has three operating departments, and it conducts advertising that benefits all departments. Advertising costs are $200,000. Sales for its operating departments are in the table below. How much advertising cost is allocated to Department 1 if the allocation is based on departmental sales? Department 1 01:53:43 2 Sales $ 440,000 800,000 Ask 3 Multiple Choice 360,000 $55,000. $45,000. $100,000. $90,000. $110,000. Cahuilla Corporation predicts the following sales in units for the coming four months: 14 Sales in units 8 01:53:22 Mc Graw Hill Ask April 330 May June July 370 390 330 Each month's ending finished goods inventory should be 30% of the next month's sales. March 31 finished goods inventory is 99 units. A finished unit requires five pounds of direct material B at a cost of $3.00 per pound. The March 31 Raw Materials Inventory has 290 pounds of B. Each month's ending Raw Materials Inventory should be 20% of the following month's production needs. The budgeted production for May is: Multiple Choice 306 units. 259 units. 487 units. 370 units. 376 units. < Prev 14 of 30 Next >