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Could I know the answer of F G H I Pad ??11:03 Problem1 Junction Ltd has the following budgeted sales for the selected four-month period-

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Pad ??11:03 Problem1 Junction Ltd has the following budgeted sales for the selected four-month period- 20,0 35 25,000 30, ugust Sales price per unit is $180 Plans are to have an inventory of finished product equal to 20% of the unit sales for the next month. There was 4,000 units in beginning inventory on July 1st. Three kilograms of materials are required for each unit produced. Each kilogram of material costs S20. Inventory levels for materials equal 30% of the needs for the next month. Desired ending inventory for September is 25,200 kilograms of material. Beginning inventory for July was 20,700 kilograms of material. Each Variable overhead rate is S3.50 per direct labour hour. There is also fixed overhead of $22,000 per month. The compamy pays a 3% commission on sales. Company has fixed selling and administrative expenses as follows: Rent Utilities Advertising Office Salaries 35,000/month unit requires 0.6 hours of direct labour and the a verage wage rate is S16 per hour. $6,000/month $1,200/month

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