Budget Preparation

a$.$ What should total sales revenue be if territories A and B estimate sales of $10,000$ and $13,000$ units, respectively, and the unit selling price is $$43?$

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b$.$ If the beginning finished goods inventory is an estimated $2,000$ units and the desired ending inventory is $3,000$ units, how many units should be produced?

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d$.$ How much direct labor cost should be incurred if each unit produced requires $1\mathrm{.}5$ hours at an hourly rate of $$14?$

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e$.$ How much manufacturing overhead should be incurred if fixed manufacturing overhead is $$52,000$ and variable manufacturing overhead is $$2\mathrm{.}50$ per direct labor hour?

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