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Magnolia, Inc. manufactures bedding sets. The budgeted production is for 16,000 comforters this year. Each comforter requires 7 yards of material. The estimated January beginning

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Magnolia, Inc. manufactures bedding sets. The budgeted production is for 16,000 comforters this year. Each comforter requires 7 yards of material. The estimated January beginning inventory is 5,160 yards with the desired ending balance of 6,100 yards of material. If the material costs $4.70 per yard, determine the materials budget for the year. Sleep Tight, Inc. manufactures bedding sets. The budgeted production is for 38,500 comforters this year. Each comforter requires: 5 hours to cut and sew the material. The cost of cutting and sewing labor $16.80 per hour. Determine the direct labor budget for this year. Below budgeted production and sales information for Flushing Company for the month of December: Product ZZZ Product XXX Estimated beginning inventory 28,600 units 17,200 units Desired ending inventory 14,600 units 36,400 units Region I, anticipated sales 328,000 units 277,000 units Region II, anticipated sales 181,000 units 143,000 units The unit selling price for product XXX is $6 and for product ZZZ is $15. Budgeted production for product XXX during the month is O509,000 units O501,200 units 0545.400 units O516,800 units

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