Matrix 1 Exams - ACC - 102 - 82 4 X 200152 Kboard . learn xythos . prod / 52 343 dec 2942b / 200152 2 response - content - disposition = inline 9 631 Jupont Registry https : / / www . wileyply MyLabs Plus Pearson Blackboard Learn Cambridge , Inc is preparing its master budget for the quarter ended June 30 It sells a single product for $40 each Sales are 60% cash and 40% on credit All credit sales are collected in the month following the sale At March 31 the balance in accounts receivable is $12 000 , which follow represents the uncollected balance on March sales Budgeted sales for the next four months Sales in units . April May June July 800 1009 600 1 , 200 The product cost is $20 per unit , and desired ending inventory is 60% of the following month's ales in units Inventory at March 31 is 480 units Purchases are paid 50% in the month of purchase and 50 % in the following month At March 31 the balance in accounts payable $1 1 000 , which represents the unpaid purchases from March Operating expenses are paid in the month incurred and consist of Commissions ( 10% of sales ) Shipping ( 3/ of sales ) Office salaries ( $3 000 per month ) Rent ( $5 000 per month ) Depreciation is $2 000 per month Prepare the following Budgets for the months of April May and June June (2 0 Qir ) Sales budget Table of cash receipt Merchandise purchases budget Table of cash disbursements for purchases of merchandise Table of cash disbursements for selling and administrative e histrative expensesMatrix * Exams - ACC - 102 - 82 4 X 9 67092 om / blackboard . learn xythos . prod / 52 343 dec 2942 b / 67092 ? response -content - disposition = inline $ 3 8 Dupont Registry https : / / www . wileypi MyLabsPlus Pearson Blackboard Learn Compute your - DMA variances given the following information DMA standard per unit 5 yards Standard price per vard $6. 30 cual yards used 3. 240 yards Actual cost of material per yard 186. 25 Actual number of units produced 10900 2 Compute your DL Variances given the following information DL standard per unit 12.25 hours Standard rate per hour 51500 Actual hours used 19100 cual rate per how 51490 Actual number of units produced 10000\fNEWHEY PILL VLabsplus Pearson Blackboard Big Bend Ca had budget for shown below Sales ( 30 090 Emits ) Cost of goods sold $1 300,000 Direct materials . THAT Direct labor man AFTER anAWARENESS BETTER PRIME TIME In A W EIGHTY Overhead includes $2 per mail variable $150,000 always something WHAT HE 450 080 TAIWAN overhead ) . . Insomnia. Gross profit . 240 0 0 340.000 Selling expenses WHEN $ 450 000 Sales commissions all variable ) Rent Call fixed ) . 60 0DO Insurance ( all fixed ) there brenteren sometimebetween 40.090 makeTHEIRGardensIN WERESTREET General and administrative expenses 35000 experts Salaries ( all fixed ) Rent ( all fixed ) Fuck with aselection is how to 12090 makemessages from there a looks like in keeping lights 54090 Depreciation ( all Faced ) Net income from operations 21900 AmericanEXPRESSES YEARS Prepare a flexible budget for Big Bend to that show $2 DOR E Conviction Unita Use the contribution merge format below . shows a detailed budget for He actual sa wat sales volume of FIENDING BUNKER Sees 42090 Gold Cost Direct Materials The Labor Variable Of Sales Commissions Total Variable Gas Contribution Margin xeg Lost Fund OF Rent Excuse . Selig Insurance - Selling SERIES - Centers General Deporte 10 m come Trial Fixed Line Income from Operations
