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Finch Company began its operations on March 31 of the current year. Finch has the following projected costs: April May June Manufacturing costs $158,700 $192,200

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Finch Company began its operations on March 31 of the current year. Finch has the following projected costs: April May June Manufacturing costs $158,700 $192,200 $213,700 Insurance expense** 910 910 910 Depreciation expense 2,110 2,110 2,110 Property tax expense" 460 460 460 of the manufacturing costs, three-fourths are paid for in the month they are incurred; one-fourth is paid in the following month **Insurance expense is $910 a month; however, the insurance is paid four times yearly in the first month of the quarter (t.e., January, April, July, and October ***Property tax is paid once a year in November, The cash payments expected for Finch Company in the month of April are D. 5140,228 .b 5158.700 c. 5110,025 d. 5121.755 Below is budgeted production and sales information for Flushing Company for the month of December. Product Xxx Product ZZZ Estimated beginning inventory 28,500 units 19,300 units Desired ending inventory 34,900 units 14,000 units Region I, anticipated sales 308,000 units 268,000 units Region II, anticipated sales 186,000 units 143,000 units The unit selling price for product XXX is $4 and for product zzz is $14. Budgeted sales for the month is a. $8,560,000 b. $3,620,000 c. $12,670,000 Od. $7,730,000

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