can someone please help me? this is the clearest pictures i can get.
Sales commespont Advertising expense cefion ralares ticentive 115.000 per menth Cuntemor zuppoit ewenser. Pesearg and ofvitiopment evpense 3,000 Der noth Merningside Technologies Ine. Flexible Selliso and Adeministrative Expenses Budget For the Month fading aperil 30 Cutcomier tupoort ewpenses Tocal tarable cale Fevec oot chice sadrer mocented Custoner upoot eipensts cesearon ind desellopsart midense Tot at hesed cetet. Total suting and aterintrame bebentes Magnolia Candle Inc, budgebed production of 74,200 candles in 20 Y. Wax is required to produce a candle. Assume that eight ounces (one-half of a pound) of wax is required for each candle. The estimated January 1,20y4, wax inventory is 2,500 pounds. The desired December 31,20y4, wax inventory is 2,100 pounds. Candle wax costs $4.10 per pound. Each candle requires molding. Assume that 12 minutes are required to mold each candle. Molding labor costs $14.00 per hour. Prepare a cost of goods sold budget for Magnolia Candle inc,, using the information above. Assume that the estimated inventories on January 1,20Y4, for finished goods and work in process were $9,800 and $3,600, respectively. Also assume that the desired inventories on December 31,20 y 4 , for finished goods and work in process were $12,900 and $3,500, respectively. Factory overhead was budgeted at $109,600. Round your interim calculations to nearest cent, if Fexible Budget for Selling and Administrative Expenses for a Service Company Morningside Technologies Inc, uses flexible budoets that are based on the foliowing data: Prepare a flexible selling and administrative expenses budget for April for sales volumes of $100,000,$125,000, and $150,000. Enter all amounts as positive numbers. The production supervisor of the Machining Department for Niland Company agreed to the following monthly static budget for the upcoming year: The actual amount spent and the actual units produced in the first three months in the Machining Department were as follows: The Machining Department supervisor has been very pleased with this performance because actual expenditures for January-March have been less than the monthly static budget of $344,000. However, the plant manager believes that the budget should not remain fixed for every month but should "flex" or adjust to the volume of work that is produced in the Machining Department. Additional budget information for the Machining Department is as follows: a. Prepare a flexible budget for the actual units produced for January, February, and March in the Machining Department, Assume that depreciation is a fixed cost. Enter all amounts as positive numbers. If required, use per unit amounts carried out to two decimal places. should "flex" or adjust to the volume of work that is produced in the Machining Department. Additional budget information for the Machining Department is as follows: a. Prepare a flexible budget for the actual units produced for January, February, and March in the Machining Department. Assume that depreciation is a fixed cost. Enter all amounts as positive numbers. If required, use per unit amounts carried out to two decimal places. b. Compare the flexible budget with the actual expenditures for the first thref months. The Machining Department has performed better than originally thought. The department is spending more than would be expected. Flexible Budget for Assembly Department Cabinaire Inc. is one of the largest manufacturers of office fumiture in the United States. In Grand Rapids, Michigan, it assembles filing cabinets in an Assembly Department. Assume the following information for the Assembly Department: Prepare a flexible budget for 8,000,10,000, and 12,000 filing cabinets for the month of August in the Assembly Department, similar to Exhibit 5. Assuming that inventories are not significant. Enter all amounts as positive numbers
