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Becker Bikes manufactures tricycles. The company expects to sell 410 units in May and 540 units in June. Beginning and ending finished goods for
Becker Bikes manufactures tricycles. The company expects to sell 410 units in May and 540 units in June. Beginning and ending finished goods for May is expected to be 125 and 90 units, respectively. June's ending finished goods is expected to be 100 units. The company's variable overhead is $5.50 per unit produced and its fixed overhead is $6,000 per month Compute Becker's manufacturing overhead budget for May and June. (Do not round intermediate calculations. Round your final answers to 2 decimal places.) May June Budgeted manufacturing overhead Fillmore, Inc., expects sales of its housing for electric motors to be $84,000, $75,000, and $94,000 for January, February, and March, respectively. Its variable selling and administrative expenses are 11 percent of sales, and fixed selling and administrative expenses are $9,000 per month. Compute Fillmore's selling and administrative expense budget for January, February, and March January February March Budgeted selling and administrative expenses Becker Bikes manufactures tricycles. The company expects to sell 380 units in May and 510 units in June. Beginning and ending finished goods for May is expected to be 110 and 75 units, respectively. June's ending finished goods is expected to be 85 units. Each unit requires 1.5 direct labor hours and Becker's hourly labor rate is $30 per hour Compute Becker's direct labor budget for May and June. (Do not round intermediate calculations.) May June Budgeted direct labor cost
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