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Lazy Days' budgeted sales data includes Month Sales in units May 2,100 June 1,900 July 2,000 The company always keeps 15% of the next month's
Lazy Days' budgeted sales data includes Month Sales in units May 2,100 June 1,900 July 2,000 The company always keeps 15% of the next month's sales as ending inventory. How many units should Lazy Days produce during June? 2,300 1,885 1,915 1,615 Bond Company uses a budgeted direct labor rate of $12 per hour. The company expects to operate at 10,000 direct labor hours each month. In November, direct labor totaling $122,720 is incurred in working 10,400 direct labor hours. A flexible budget report would indicate that direct labor for November was $4,800 unfavorable $2,720 unfavorable $2,080 favorable $2,000 favorable A static budget is useful in evaluating performance when cost behavior is Semi-variable. Mixed. Variable. Fixed
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