Jase Manufacturing Co.'s static budget at 7,600 units of production includes $22,800 for direct labor and $3,040 for electric power. Total fixed costs are $42,900. At 11,000 units of production, a flexible budget would show

a.variable costs of $37,400 and $62,092 of fixed costs

b.variable costs of $25,840 and $42,900

c.variable and fixed costs totaling $68,740

d.variable costs of $37,400 and $42,900 of fixed costs

2)

Motorcycle Manufacturers, Inc. projected sales of 50,800 machines for the year. The estimated January 1 inventory is 6,060 units, and the desired December 31 inventory is 7,120 units. What is the budgeted production (in units) for the year?

a.51,860

b.37,620

c.50,800

d.49,740

3)

Stephanie Corporation sells a single product. Budgeted sales for the year are anticipated to be 639,000 units, estimated beginning inventory is 101,000 units, and desired ending inventory is 83,000 units. The quantities of direct materials expected to be used for each unit of finished product are given below. Material A 0.50 lb. per unit @ $0.57 per pound Material B 1.00 lb. per unit @ $1.52 per pound Material C 1.20 lb. per unit @ $1.15 per pound The dollar amount of material A used in production during the year is

a.$943,920

b.$176,985

c.$182,115

d.$856,980