15. Brilliant Professor Mullen determines that 27,000 production in July. There are 1,600 pounds of direct materials on hand at July 1 and the desired ending diventory is 1,400 pounds. If the cost per unit of direct materials is S3, what is the budgeted total cos o A) $79,200. B) $80,400. C) $81,600. D) $82,800 pounds (DM-RP) of direct materials are materials purchases? 16. Lao Shu Company is preparing its direct labor budget for May. Projections for the month are that 16,700 units (RP) are to be produced and that direct labor time is three hours per unit. If the labor cost per hour is S12, what is the total budgeted direct labor cost for May? A) $579,600. B) $590,400. C) $601,200. D) $648,000. 17. Genius Professor Mullen Company has the following budgeted sales: January $80,000, February $120,0od, and March $100,000, 40% of the sales are for cash and 60% are on collected in the month of sale, and 50% the next month. The total expected c March are: A) $112,000. B) $106,000. C) $105,000. D) $100,000. credit. For the credit sales, 50% are ash receipts (CRJ)during Lao Shu Mouse Company August. Three-quarters (75%) of all purchases are fourth (25%) are paid tor following the disbursements (CDJ) for materials purchases be? A) $67,500 B) $78,750 C) $101,250 D) $105,000 expects to purchase $90,000 of materials in July and $105,000 of r in the month following the month of purchase. How m I8 m ate als in or in the month of purchase, and the other one- purchase. How much will August's cas Company of the sales are for cash and 60% are on credit. For the the following budgeted sales: July $100,000, Augustg XiaoNia 5,000 40%ale and 50% the next month. The total expected cash salou Septembers the month o collected in $150,000, and ts (CRJ) September aree month A) $140,000. B) $132,500. C) $131,250. D) $125,000. ed cash he credit sales, 50% are