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32. Assume for this question only , SixthZ has budget information in the table below. Calculate the February cash distributions for overhead. Budgeted Board Sales

32.Assume for this question only, SixthZ has budget information in the table below. Calculate the February cash distributions for overhead.

Budgeted Board Sales for January

35

Board Sets

Budgeted Board Sales for February

50

Board Sets

Budgeted Board Sales for March

70

Board Sets

Budgeted Board Production for January

45

Board sets

Budgeted Board Production for February

75

Board sets

Budgeted Board Production for March

90

Board sets

Desired Finished Goods Ending Inventory

30%

Of next month's sales

Desired Raw Materials Ending Inventory

25%

Of next month's materials needs

Direct Labor Per Board Set

2 Hours

Hourly Wage

$15

Per hour

Variable Manufacturing Overhead Per Direct Labor Hour

$4

Per Direct Labor Hour

Fixed Manufacturing Overhead

$12,000

Per Month

Depreciation for Manufacturing Buildings

$2,500

Per Month

Depreciation for Executive Buildings

$1,000

Per Month

Group of answer choices

$9,100

$12,400

$10,100

$12,600

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