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Bramble Corp. estimates its sales at 260000 units in the first quarter and that sales will increase by 15000 units each quarter over the year.

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Bramble Corp. estimates its sales at 260000 units in the first quarter and that sales will increase by 15000 units each quarter over the year. They have, and desire, a 25% ending inventory of finished goods. Each unit sells for $35.40% of the sales are for cash. 70% of the credit customers pay within the quarter. The remainder is received in the quarter following sale. Cash collections for the third quarter are budgeted at O $5792500 $8323000 O $11571000. o $10055500 Brable Corp. is planning to sell 500 boxes of ceramic tile, with production estimated at 1170 boxes during May. Each boxoftile requires 44 pounds of clay mix and a 0.50 hour of direct labor Clay mix costs $0.40 per pound and employees of the company are paid $16 per hour. Manufacturing overhead is applied at a rate of 110% of direct labor costs. Bramble has 4600 pounds of clay mixin beginning inventory and wants to have 4500 poundsin ending inventory What is the total amount to be budgeted for manufacturing overhead for the month? $4400 $17600 $41184 $10296 The Lumber Division of Waterway Industries produces and sells lumber that can be sold to outside customers or within the company to the Construction Division. The following data have been gathered for the coming period: Lumber Division Capacity 110000 board feet Price per board foot $2.50 Variable production cost per bd. $1.25 ft. Variable selling cost per bd. ft. $0.50 Construction Division Board feet needed 35000 Outside price paid per bd. ft. $2.00 If the Lumber Division sells to the Construction Division, $0.35 per board foot can be saved in shipping costs. If current outside sales are 140000 board feet, what is the minimum transfer price that the Lumber Division could accept? O $2.15 O $1.40 O $2.00 $1.65

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