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Budgets are used for the distinct purposes of planning and profit. 1 True or False 8 00:18:36 True False Book 12 Schuepfer incorporated bases its selling and administrative expense budget on budgeted unit sales. The sales budget shows 2,400 units are planned to be sold in March. The variable selling and administrative expense is $4.30 per unit The budgeted fixed selling and administrative expense is $35,740 per month, which includes depreciation of $3,900 per month. The remainder of the fixed selling and administrative expense represents current cash flows. The cash disbursements for selling and administrative expenses on the March selling and administrative expense budget should be: 800-21:00 Multiple Choice eBook O $46060 $42.160 $31.840 $10,320 Which of the following statements is NOT correct conceming the Manufacturing Overhead Budget? 5 Multiple Choice 8 00:20:05 The Manufacturing Overhead Budget provides a schedule of all costs of production other than direct materials and labor costs. eBook The Manufacturing Overhead Budget shows only the variable portion of manufacturing overhead. c The Manufacturing Overhead Budget shows the expected cash disbursements for manufacturing overhead. The Manufacturing Overhead Budget is prepared after the Sales Budget. There are various budgets within the master budget. One of these budgets is the production budget. Which of the following BEST describes the production budget? 4 Multiple Choice 8 00:19:58 It details the required direct labor hours Book O It details the required raw materials purchases It is calculated based on the sales budget and the desired ending inventory It summarizes the cost of producing units for the budget period