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COTB MC Qu. 8-105 (Static) Assume that a company provided the... Assume that a company provided the following information and assumptions from its master budget
COTB MC Qu. 8-105 (Static) Assume that a company provided the... Assume that a company provided the following information and assumptions from its master budget Sales budget Unt sales in June July, and August are 20,000, 18,000, and 17000, respectively. The selling price per unit is $80Al sales are on account 20% of sales are collected in the month of sate and so are collected in the next month Production budget the ending finished goods inventory is always 25% of ext montry's unt sales Director budget. The direct labor hours required per unit 150 hours. The direct labor cost per hour in 518 Manutengd budest. The variable overhead rate is $2.00 per direct loborhout. The total food manufacturing overtredis 570,000, which includes $12.000 of depreciation What are the total budgeted cash disbursements for merecturing overhead eos for My Chic O mo 5127250 SU 100
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