Bramble Corp. plans to sell 6000 purple lawn chairs during May, 6700 in June, and 6000 during July. The company keeps 15% of the next months sales as ending inventory. How many units should Bramble produce during June?

6805

7600

Not enough information to determine

6595

A department has budgeted monthly manufacturing overhead cost of $480000 plus $3 per direct labor hour. If a flexible budget report reflects $1044000 for total budgeted manufacturing cost for the month, the actual level of activity achieved during the month was

188000 direct labor hours.

508000 direct labor hours.

348000 direct labor hours.

cannot be determined from the information provided.

If a company plans to sell 38000 units of product but sells 50000, the most appropriate comparison of the cost data associated with the sales will be by a budget based on

the original planned level of activity.

50000 units of activity.

44000 units of activity.

38000 units of activity.