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Fuson Corporation makes one product and has provided the following information to help prepare the master budget for the next four months of operations: $

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Fuson Corporation makes one product and has provided the following information to help prepare the master budget for the next four months of operations: $ 118 Budgeted selling price per unit Budgeted unit sales (all on credit): October November December January 9,600 10, 100 13,700 11,300 Raw materials requirement per unit of output Raw materials cost Direct labor requirement per unit of output Direct labor wage rate Predetermined overhead rate (all variable) 3 pounds $ 4.00 per pound 2.7 direct labor-hours $ 23.00 per direct labor-hour $ 12.00 per direct labor-hour Credit sales are collected: 30% in the month of the sale 70% in the following month Raw materials purchases are paid: 30% in the month of purchase 70% in the following month The ending finished goods inventory should equal 10% of the following month's sales. The ending raw materials inventory should equal 10% of the following month's raw materials production needs. If the budgeted cost of raw materials purchases in October is $116,772 and in November is $129,120, then in November the total budgeted cash disbursements for raw materials purchases is closest to: Multiple Choice $81,740 $90,384 $38,736 O $120,476

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