Question 1

Assume a companys budgeted unit sales and its requrited production in units for april are 82000 units and 80000 units respectively. The direct labor-hours requried per unit is 1.75 hours and the direct labor wage rate is 15.25 per hour what is the budgeted direct labor costs for april

A 2181571

B 2135000

C 2173332

D 2188375

Question 2

Assume the that a company provided the following information and assumptions from its master budget

Sales budget: unit sales in june, july, august, are 20000,`18000,17000 respectivly the selling price per unit is $80 all sales on account. 20% of sales are collected in the month of the sale and 80% are collected in the next month

What is the budgeted amount of accounts receivable balance at the end of july

A 288000

B 1152000

C 1440000

D 1280000