Budgeted selling price per unit Budgeted unit sales (all on credit): October November December January Raw materials requirement per unit of output Raw materials cost Direct labor requirement per unit of output Direct labor wage rate Predetermined overhead rate {all variable} l{Credit sales are collected: 30% in the month ofthe sale TD% in the following month Raw materials purchases are paid: 30%in the month of purchase T0% in the following month 118 9,999 19,199 13,?99 11,399 $ 4.99 2.? $23.99 $12.99 pounds per pound direct laborhours per direct laborhour per direct laborhour