Beput Automotive predicts production for the next three months to be (July 5,000 units, August 6,600 units, September 7,500 units). Monthly manufacturing overhead is budgeted to be $17,000 plus $5 per unit produced. What is budgeted manufacturing overhead for July?

The Chief Accountant has asked you to prepare the cost-volume-profit analysis report, clearly stating the break-even sales from the following information:

Budgeted sales in units 13,120

Selling price per unit $40

Variable cost per unit $24

Total fixed costs for the period $156,000

Select one:

a. $390,000

b. $209,920

c. $234,000

d. $260,000

The following information extracted from the books of Dee-Jay Ltd:

Selling price per unit	$45
Variable cost per unit	$27
Total fixed costs	$45,252
Expected sales for March	3,270 units

The break-even point in units (to nearest whole unit) is:

Select one:

a. 2,105

b. 2,514

c. 1,676

d. 1,006