ID II wu. OIDU DUIKUWDR LUI PUISLUITORUD VIRE Prvuutten... 23 Bonkowski Corporation makes one product and has provided the following information to help prepare the master budget for the next four months of operations: 5 20130 Budgeted selling price per unit $ 97 Budgeted unit sales (all on credit): January 10,000 February 12,000 March 13,300 April 15,200 $ 23.00 per direct labore Raw materials requirement per unit of output 4 pounds Raw materials cost $ 1.00 per pound Direct labor requirement per unit of output 2.5 direct labor-hours Direct labor wage rate hour Predetermined overhead rate (all variable) $ 9.00 per direct labor- hour Variable selling and administrative expense $ 3.10 per unit sold Fixed selling and administrative expense $70,000 per month 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