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Bengal Co. provides the following unit sales forecast for the next three months: Bengal Co. provides the following unit sales forecast for the next three

Bengal Co. provides the following unit sales forecast for the next three months:

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Bengal Co. provides the following unit sales forecast for the next three months: July August September Sales units 5, 000 5, 700 5 , 560 The company wants to end each month with ending finished goods inventory equal to 25% of the next month's sales. Finished goods inventory on June 30 is 1,250 units. The budgeted production units for July are: Multiple Choice O 6,425 units. O 5,175 units. O 3,750 units. O 6,250 units. O 2,500 units.Brownley Company has two service departments and two operating (production) departments. The Payroll Department services all three of the other departments in proportion to the number of employees in each. The Maintenance Department costs are allocated to the two operating departments in proportion to the floor space used by each. Listed below are the operating data for the current perlod: Service Depts . Production Depts . Payroll Maintenance Cutting Assembly Direct costs $31,400 $36,500 $87,500 $116,400 No. of personnel 26 26 78 Sq. ft. of space 11,100 16,100 The total cost of operating the Maintenance Department for the current period is: Multiple Choice 0 $20,880. $42,780. $36,500. $23,738. 0000 $35,738, Ready Company has two operating (production) departments: Assembly and Painting. Assembly has 240 employees and occupies 62,400 square feet; Painting has 160 employees and occupies 41,600 square feet. Indirect factory expenses for the current period are as follows: Administration 5 92,000 Maintenance 5 112 , 000 Administration is allocated based on workers in each department; maintenance is allocated based on square footage. The amount of maintenance expenses that should be allocated to the Painting Department for the current period is: Multiple Choice 0 $44,800. $55,200, $67,200. $122,400 0000 $134,400

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