Plz write the number of the questions plus the answer letter

18. The direct materials budget shows: Desired ending direct materials 48,000 pounds Total materials required 72,000 pounds Direct materials purchases 63,200 pounds The total direct materials needed for production is 24,000 pounds. 8,800 pounds. 15,200 pounds. 135,200 pounds. 19. If the actual labor hours worked exceed the standard labor hours allowed, what type of variance will occur? Favorable labor efficiency variance. Favorable labor rate variance. Unfavorable labor efficiency variance. Unfavorable labor rate variance. Food 20. A favorable materials price variance coupled with an unfavorable material usage variance would most likely result from: labor efficiency problems. machine efficiency problems. the purchase and use of higher than standard quality material. the purchase and use of lower than standard quality material. Sedita Inc. is working on its cash budget for July. The budgeted beginning cash balance is $13,000. Budgeted cash receipts total $182,000 and budgeted cash disbursements total $181,000. The desired ending cash balance is $35.000. The excess (deficiency) of cash available over disbursements for July will be: $12,000 $195,000 $14,000 $1,000 22. Sorin Inc., a company that produces and sells a single product, has provided its contribution format income statement for January. Sales ( 3400 units) Variable expenses Contribution margin Fixed expenses Net operating income 88,400 43,316 45,084 33,400 11,684 If the company sells 3800 units, its total contribution margin should be closest to: (Do not round intermediate calculations.) $50,388 b. $45,084 $70,400 $13,059 23. Jilk Inc.'s contribution margin ratio is 61% and its fixed monthly expenses are $50,000. Assuming that the fixed monthly expenses do not change, what is the best estimate of the company's net operating income in a month when sales are $142,000? a. $36,620 b. $92,000 C. $86,620 d. $5,380 24. Saby Corporation's break-even-point in sales is $940,000, and its variable expenses are 80% of sales. If the company lost $44,000 last year, sales must have amounted to: $708,000 $896,000 $720,000 $852,000 d. 25. A company produces a single product. Variable production costs are $13.60 per unit and variable selling and administrative expenses are $4.60 per unit. Fixed manufacturing overhead totals $52,000 and fixed selling and administration expenses total $56,000. Assuming a beginning inventory of zero, production of 5600 units and sales of 4400 units, the dollar value of the ending inventory under variable costing would be: $ 16,320 $10,800 $21,840 $27,120