Page Question 11 (2.5 points) Strand Company is planning to sell 400 buckets and produce 380 buckets during March. Each bucket requires 500 grams of plastic and one-half hour of direct labor. Plastic costs $10 per 500 grams and employees of the company are paid $15.00 per hour. Manufacturing overhead is applied at a rate of 110% of direct labor costs Strand has 300 kilos of plastic in beginning inventory and wants to have 200 kilos in ending Inventory. How much is the total amount of budgeted direct labor for March? age 3: $2,850 $6,000 $5,700 $3,000 Page 12 of 30 Question 12 (2.5 points) Tutte Motorcycles ine manufactures and see high priced motorcycles The Engine produces and so ongines to other motorcycle companies and only to the Production Division has been decided that the Engine Division will 20,000 units to the Production Division at $1.050 a unit. The Engine Division, currently operating at full capacity, has a unit Sales price of 52,550 and unit variable costs and fored costs of 31.050 and 5750, respectively. The Production Division is currently paying $2.400 per un to an out de supplier 190 per unit can be saved on internal sales from reduced selling expenses What is the increase/decrease in overall company profits of this internal ansorkes place? Decrease $1,200,000 Increase $27,000,000 Increase $2,520,000 Decrease $3,000,000 Page 12 of 38 Previous Page Next Page Question 13 (2.5 points) Deschambault Inc. is working on its cash budget for December. The budgeted beginning cash balance is $14,000. Budgeted cash receipts total $127.000 and budgeted cash disbursements total $126,000. The desired ending cash balance is $40,000. To attain its desired ending cash balance for December, the company needs to borrow: O $55,000 O $0 $25,000 O$40,000 Page 14 of 38 Question 14 (2.5 points) To develop the flexible budget, management takes all of the following steps except identify the O fixed costs and determine the budgeted fixed cost per unit. O variable costs and determine the budgeted variable cost per unit. O All of these options are steps in developing the flexible budget. O activity index and the relevant range of activity. Navt Dage