1.Mantle Inc. makes multi-colored glass lens for the astrological telescope industry.The production budget for the next four months is: July 5,500 lens, August 7,300 lens, September 8,100 lens, October 8,600 lens. Each lens requires 0.8 square meters of crystal. Jackson Inc.s crystal inventory policy is 20% of next months production needs. On July 1 crystal inventory was expected to be 1,400 square meters. What will crystal purchases be in August?

2. GoFast makes custom three-wheeled motor trikes that are the fastest in the industry. Forecast sales to be $413,000 in February, $543,000 in March, $583,000 in April, and $623,000 in May. The average cost of goods sold is 60% of sales. All sales are made on credit and sales are collected 50% in the month of sale, 30% the month following and the remainder two months after the sale. What are budgeted cash receipts in May?

3. Red Rover makes re-usable microbe testing pods that are transportable and specially designed for the Mariana Trench. Anticipated production for the next three months is: July 5,400 pods, August 6,800 pods, September 7,500 pods. Monthly manufacturing overhead is budgeted to be $17,300 plus $13 per pod produced. What is budgeted manufacturing MOH overhead for July?

4. Cemo, Inc. makes two-stage booster rockets for deep space exploration into remote universes. Forecasted production for the next three months as follows: July 5,200 rockets, August 6,900 rockets, September 7,800 rockets. Monthly manufacturing overhead is budgeted to be $20,000 plus $6 per rocket produced. What is budgeted manufacturing MOH overhead for August?