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Question 30 1 pts This table shows the budgeted sales information for our company for the current year: Quarter Budgeted Unit Sales 12,000 Quarter 1
Question 30 1 pts This table shows the budgeted sales information for our company for the current year: Quarter Budgeted Unit Sales 12,000 Quarter 1 Quarter 2 Quarter 3 Quarter 4 14,000 13,000 15,000 Our product's manufacturing cost is $115 per unit, including per-unit costs of $40 for materials, $60 for direct labor, $10 for variable overhead, and $5 for fixed costs. What is our budgeted cost of goods sold for Quarter 4? $1,725,000 $1,610,000 $1,495,000 $1,380,000 $1,260,000 Question 31 1 pts A company's flexible budget for 12,000 units of production showed sales, $48,000; variable costs, $18,000; and fixed costs, $16,000. The contribution margin expected if the company produces and sells 16,000 units is: $48,000. $64,000. $40,000 $24,000 $18,000
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