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Deleon Inc. is preparing its annual budgets for the year ending December 31, 2017.Accounting assistants furnish the data shown below. OURCES D work MESSAGE HY
Deleon Inc. is preparing its annual budgets for the year ending December 31, 2017.Accounting assistants furnish the data shown below. OURCES D work MESSAGE HY INSTRUCTOR FURL SCREEN PRINTIAVIRSa" 1B 50 38 Sales budget Anticipated volume in units 402,100204,400 $23 $27 Unit selling price Part sion) Production budget: Desired ending finished goods units Beginning finished goods units 29,90018,100 33,300 14,600 (Part Direct materials budget: Direct materials per unit (pounds) Desired ending direct materials pounds Beginning direct materials pounds 31,10016,700 42,500 12,000 $4 $2 0.3 $12 Cost per pound Direct labor budget ts by ive 0.6 $12 Direct labor time per unit Direct labor rate per hour Budgeted income statement: $13 $21 Total unit cost An accounting assistant has prepared the detailed manufacturing overhead budget and the set $150,000 (not allocated to products). Income taxes are expeted to be 30%, (a) ling and admnistrative expense budget. The latter shows seling expenses c 5004,000 for product IB 50 and $365,00 for produto adnetrative exepenee o 0orodet o an50 or predeo seaiet eense administrative expenses of $545,000 for product 3B 50 and $345,000 for product 18 60. interest expense Ask me anything
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