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oo oo o pela) Goliath Company prepared the following purchases budget: Month Budgeted Purchases June $34,300 July $42,600 August $38,300 September $46,000 October $49,200 All purchases are paid for as follows: 35% in the month of purchase, 45% in the following month, and 20% two months after purchase. What are the total cash disbursements in August to account for the purchase of merchandise at Goliath Company? O A. $45,580 O B. $39,435 O C. $13,405 OD. $40,320 Squeaky Clean produces commercial strength cleansing supplies. Two of its main products are window cleanser that uses ammonia, and for danser that uses bleach Information for the most recent period flow Window Cleaner Floor Cleaner Product Names (ammonia) (beach) Direct materials information Standard Ounces per unit 16 29 Standard price (SP) per Ounce $1.00 Actual quantity (AQ) used per unit 20 20 Actual price (AP) paid for material $200 0.78 Actualquery purchased (AOP) and used 1.500 2 200 Pron variance EU Quantity wariance $12.000 U Flexible budget variance $3,300F O A $15.000 favorable OB. $1,500 unfavorable OC. $1,500 favorable OD 315.600 unfavorable (ammonia) (bleach) 16 oz. $1.00 Product Names Direct materials information Standard ounces per unit Standard price (SP) per ounce Actual quantity (AQ) used per unit Actual price (AP) paid for material Actual quantity purchased (AQP) and used Price variance Quantity variance Flexible budget variance Number of units produced What is the direct materials price variance for ammonia? 26 oz. $2.00 1,500 oz. 29 oz. 2 20 oz. $0.78 2,200 oz. $528 U $12,000 U $3,360 F 800 600 O A. $15,600 favorable O B. $1,500 unfavorable O C. $1,500 favorable OD. 515,600 unfavorable Akron Clay Company manufactures flowerpots. The following data relate to the standards for direct labor. Standard direct labor hours per pot 0.5 Standard direct labor rate per hour $17.00 Akron Clay Company had the following actual results for April: Actual direct labor hours Actual total direct labor cost Actual number of pots produced 3,800 $79,000 8,860 What is the direct labor efficiency variance for April? O A. $10,710 favorable O B. $21,420 favorable O C. $10,710 unfavorable OD. $21,420 unfavorable Lie Around Furniture manufactures two products: Futons and Recliners. The following data are available: Futons Recliners Sales price $500 $720 Variable costs $360 $395 The company can manufacture other 3 futons per machine hour or 2 recliners per machine hour. The company's production capacity is 7,800 machine hours per month What is the contribution margin per machine hour for recliners? O A $975 OB. $3,345 O c. 5660 OD. $2,230