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Built-Tight is preparing its master budget for the quarter ended September 30. Budgeted sales and cash payments for product costs for the quarter follow. A

Built-Tight is preparing its master budget for the quarter ended September 30. Budgeted sales and cash payments for product costs for the quarter follow.

A B C D July August September 2 Budgeted sales $64,000 $80,000 $48,000 3 Budgeted cash payments for 4 Direct materials 16,160 13,440 13,760 5 Direct labor 4,040 3,360 3,440 6 Factory overhead 20,200 16,800 17.200

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