Question
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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