Hel 4 Budgeted selling price per unit Budgeted unit sales (all on credit): January February March 10,000 12,000 13,300 15,200 April Raw materials requirement per unit of output Raw materials cost Direct labor requirement per unit of output2.5 direct labor-hours 4 pounds S 1.00 per pound s 23.00 per direct labor- Direct labor wage rate Predetermined overhead rate (all variable) 9.00 variable selling and administrative expense S 3.10 per unit sold hour per direct labor- hour $70,000 per month Fixed selling and administrative expense Credit sales are collected: Prev 4 ofNext >