a. What are the budgeted sales for November? b. What are the expected cash collections for November?

c. According to the production budget, how many units should be produced in November?

d. If 40,000 pounds of raw materials are needed for production in December, how many pounds of raw materials should be purchased in November?

1) Mumbower Corporation makes one product and has provided the following information to help prepare the master budget for the next four months of operations: Budgeted selling price per unit $103 Budgeted unit sales (all on credit): October November 9,500 10,700 9,800 10,800 4 pounds December January Raw materials requirement per unit of output Raw materials cost Direct labor requirement per unit of output Direct labor wage rate $5.00 per pound 2.8 direct labor-hours $19.00 per direct labor- hour $1.60 per unit sold Variable selling and administrative expense Fixed selling and administrative expense $80,000 per month