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Produc 20,000 17,00 260,00 140,00 Estimated beginning inventory Desired ending inventory Region I, anticipated sales Region II, anticipated sales Product XXX 32,000 units 34,000 units

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Produc 20,000 17,00 260,00 140,00 Estimated beginning inventory Desired ending inventory Region I, anticipated sales Region II, anticipated sales Product XXX 32,000 units 34,000 units 320,000 units 180,000 units The unit selling price for product XXX is $5 and for product ZZZ is $15. 1. Budgeted sales for the month are $3,180,000 a. b. $5,820,000 $1,800,000 C. d. $8,500,000 2. Budgeted production for product XXX during the month is 498,000 units a. b. 502,000 units c. 534,000 units d. 566,000 units 3. Budested production for product ZZZ during the month is 0 units 10 units 000 units A17,000 units Mandy Corporation sells a single product. Budgeted sales for the year are ant 640,000 units, estimated beginning inventory is 98,000 units, and desired end 80,000 units. The quantities of direct materials expected to be used for each u product are given below. Material A 0.50 lb. per unit @ $0.60 per pound Material B 1.00 lb. per unit @ $1.70 per pound Material C 1.20 lb. per unit @ $1.00 per pound 9. The dollar amount of Material B used in production during the year is $1,057,400 b. $1,193,400 c. $1,026,800 d. $1,224,000 a. Nuthatch Corporation began its operations or the first three months of business-September, October, and November- 375.000, and $400,000, respectively. The company expects to sell 30% of i ash. Of sales on account, 80% are expected to be collected in the month of e month following the sale. September 1 of the current yea on .The cash collections expected in September from accounts receivable ar a. $223,600 0145 COo

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