education'wileyicom I NWP Assessment Player U.,. (- BABZ40 Lab8-Ch10 o \\ _\\ |[| Question 2 of 6 View Policies Show Attempt History Current Attempt in Progress Swifty Company makes and sells umbrellas The company is in the process of preparing its Selling and Administrative Expense Budget for the last half of the year. The following budget data are available: Variable Cost Monthly ML Per Unit Sold Fixed Cost Sales commissions $052 $3300 Freight-in $119 Advertising $021 Depreciation on ofce equipment $4500 Other operating expenses $0.36 $33400 Expenses are paid in the month incurred. If the company has budgeted to sell 1500 umbrellas in October, how much is the total budgeted variable selling expenses for October? $3420 $1635 $41200 $4815 0 eTextbook and Media education'wileyrcom I NWP Assessment Player U". (- BABZ4O Lab8-Ch10 Question 3 of 6 _ /1 :2 View Policies Current Attempt in Progress Concord Production is planning to sell 607 boxes of ceramic tile, with production estimated at 573 boxes during May Each box of tile requires 46 kilograms of clay mix and a quarter hour of direct labour, Clay mix costs $050 per kilogram and employees of the company are paid $20.00 per hour. Manufacturing overhead is applied at a rate of 110% of direct labour costs. Concord has 2520 kilograms of clay mix in beginning inventory and wants to have 3100 kilograms in ending inventoryr What is the total amount to be budgeted in kilograms for direct materials to be purchased for the month? 25778 26358 28502 26938 eTextbook and Media saw; for Law Attempts: 0 of 3 used education'wileyicom I NWP Assessment Player U.,. (- BABZ40 Lab8-Ch10 Question 4 of 6 iii View Policies Current Attempt in Progress The production budget shows that expected unit sales are 86800 for May and 87300 for June. The company's desired inventory levels at the end of the month are equal to 8% of next month's sales How many units should the company produce during May? 86760 93744 86840 93784 eTextbook and Media Saw; for Later Attempts: 0 of 3 used education.wiley.com C + Calendar B https://learn-us-east-1-pro.. Thousands of Workers Sta... MBR Is It Time to Let Employees... W BAB240 Lab8-Ch10 WP NWP Assessment Player U. W Player BAB240 Lab8-Ch10 Question 5 of 6 13 View Policies Current Attempt in Progress Indigo Company estimates that unit sales will be 9,500 in quarter 1; 12,600 in quarter 2; 14,200 in quarter 3; and 18,000 in quarter 4. Using a sales price of $73 per unit, prepare the sales budget by quarters for the year ending December 31, 2022 INDIGO COMPANY Sales Budget For the Year Ending December 31, 2022 Quarter 1 2 3 4 Unit sales Unit price $ $ $ to Total sales $ $ $ eTextbook and Media Save for Later Attempts: 0 of 3 used Submit Answereducation.wiley.com C + Calendar B https://learn-us-east-1-pro. Thousands of Workers Sta... MBR Is It Time to Let Employees... W BAB240 Lab8-Ch10 WP NWP Assessment Player U. w Player BAB240 Lab8-Ch10 Question 6 of 6 13 5 : CUTTELL ALLEIIPLIII IUgLESS Novak Company estimates that unit sales will be 9,600 in quarter 1; 12,600 in quarter 2; 14,100 in quarter 3; and 18,100 in quarter 4. Management wants to have an ending finished goods inventory equal to 20% of the next quarter's expected unit sales. Prepare a production budget by quarters for the first six months of 2022. NOVAK COMPANY Production Budget For the Six Months Ending June 30, 2022 Quarter Total 1 2 . . eTextbook and Media Save for Later Attempts: 0 of 3 used Submit