index.htmflaunchid=6351209 4ade-47be981 Austin Pery MG GOU Enl Netflix Prie Video Huk Question 1 of 4 > Produd JB 50 Product 60 $12.000 255,000 $20 $25 3400 19.200 32.000 12800 Sales budget Anticipated volumes Units Production budget Desired ending finished produits Beginning in he got units Det material budget Director unit Desired direct round leging directlounda Costrud Debida Direttore genit Dette er Bosted in 3 13:00 18.00 51200 19.200 34 15 DA SE 51 113 O BI 0 7 B. R T Y u F H K M Direct labor rate per hour $12 $12 Budgeted income statement: Total unit cost $13 $20 An accounting assistant has prepared the detailed manufacturing overhead budget and the selling and administrative expense budget The latter shows seling expenses of $716,800 for product JB 50 and $460.800 for product JB 60, and administrative expenses of $691.200 for product JB 50 and $435 200 for product JB 60 Interest expense le $150,000 (not allocated to products). Income taxes are expected to be 20% a Prepare the sales budget for the year CULLUMBER INC. Sales Budget JB 50 18 60 Total CULLUMBER INC. Sales Budget JB 50 JB 60 Total Direct Labor Direct Materials Expected unit Sales Production Units Total Sales Unle Selling Price Attempts: 0 of 5 used Submit Answer (6) (b) Prepare the production budget for the year CULLUMBER INC. Production Budget JB 50 JB 60 e Textbook and Media Attempts of lad SAW CULLUMBER INC. Direct Materials Budget 50 JD 60 v Prepare the direct labor budget for the year. (Round Direct labor tine per unit answers to 1 decimal place, 63.525) CULLUMBER INC. Direct Labor Budget JB 50 1860 Total 5 V e Textbook and Media Attems of Sused SA 3 QULLUMBER INC. Budgeted Income Statement 1850 18.80 Total V 3 QULLUMBER INC Maped income Statem 50 IND To $ Here to search O ti Raining now N 4 d 3:13 PM 2 index.htmflaunchid=6351209 4ade-47be981 Austin Pery MG GOU Enl Netflix Prie Video Huk Question 1 of 4 > Produd JB 50 Product 60 $12.000 255,000 $20 $25 3400 19.200 32.000 12800 Sales budget Anticipated volumes Units Production budget Desired ending finished produits Beginning in he got units Det material budget Director unit Desired direct round leging directlounda Costrud Debida Direttore genit Dette er Bosted in 3 13:00 18.00 51200 19.200 34 15 DA SE 51 113 O BI 0 7 B. R T Y u F H K M Direct labor rate per hour $12 $12 Budgeted income statement: Total unit cost $13 $20 An accounting assistant has prepared the detailed manufacturing overhead budget and the selling and administrative expense budget The latter shows seling expenses of $716,800 for product JB 50 and $460.800 for product JB 60, and administrative expenses of $691.200 for product JB 50 and $435 200 for product JB 60 Interest expense le $150,000 (not allocated to products). Income taxes are expected to be 20% a Prepare the sales budget for the year CULLUMBER INC. Sales Budget JB 50 18 60 Total CULLUMBER INC. Sales Budget JB 50 JB 60 Total Direct Labor Direct Materials Expected unit Sales Production Units Total Sales Unle Selling Price Attempts: 0 of 5 used Submit Answer (6) (b) Prepare the production budget for the year CULLUMBER INC. Production Budget JB 50 JB 60 e Textbook and Media Attempts of lad SAW CULLUMBER INC. Direct Materials Budget 50 JD 60 v Prepare the direct labor budget for the year. (Round Direct labor tine per unit answers to 1 decimal place, 63.525) CULLUMBER INC. Direct Labor Budget JB 50 1860 Total 5 V e Textbook and Media Attems of Sused SA 3 QULLUMBER INC. Budgeted Income Statement 1850 18.80 Total V 3 QULLUMBER INC Maped income Statem 50 IND To $ Here to search O ti Raining now N 4 d 3:13 PM 2
