65?

a. The production budget b. The sales budget ) The selling expenses budget The budgeted balance sheet 64. Jase Manufacturing Co's static budget at 10,000 units of production includes $40,000 for direct labor and $4,000 for electric power. Total fixed costs are $24,000. At 12,000 units of production, a flexible budget would show a variable costs of $52,800 and $29,000 of fixed costs b. variable costs of $44,000 and $24,000 of fixed costs e variable costs of $52,800 and $24,000 of fixed costs d. variable and fixed costs totaling $68,000 65. If the expected sales volume for the current period is 10,000 units, the desired ending inventory is 500 units, the beginning inventory is 300 units, the number of units set forth in the production budget, representing total production for the current period is: a. 9,500 b 9,700 c. 10,200 d. 10,500 66. Newark Co. has $296,000 in accounts receivable on January 1, 2006. Budgeted sales for January are $860,000. Newark expects to sell 20% of its merchandise for cash. Of the remaining 80% of sales on account, 75% are expected to be collected in the month of sale and the remainder the following month. The January cash collections from sales are: a. $812,000 b. $688,000 @ $984,000