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Assume a company's budgeted unit sales and its required production in units for April are 83,000 units and 81,000 units, respectively. The direct labor- hours

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Assume a company's budgeted unit sales and its required production in units for April are 83,000 units and 81,000 units, respectively. The direct labor- hours required per unit is 1.50 hours and the direct labor wage rate is $15.50 per hour. What is the budgeted direct labor cost for April? Multiple Choice $1883, 250 $1,916,333 $1,076,517 $1,929750 Assume a company's sales budget for July estimates 15,600 units sold. The variable selling and administrative expense used for budgeting purposes is $5.00 per unit sold. The total budgeted cash disbursements for selling and administrative expenses in July is $125,000. The total fixed selling and administrative expenses included in the selling and administrative expense budget for July is $95,000. What is the amount of depreciation included in the selling and administrative expense budget for July? Multiple Choice $48.000 $18,400 O $17.000 O $46,600 Assume a company is preparing a budget for its first two months of operations. During the first and second months it expects credit sales of $40,000 and $61.000, respectively. The company expects to collect 30% of its credit sales in the month of the sale and the remaining 70% in the following month. What amount of cash collections from credit sales would the company include in its cash budget for the second month? Multiple Choice $18,300 $46,300 $42.700 $30,300

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