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QuestionAshless in produces and our butes terminds of plasses The Worte below wbout Ash's operation has been able to assist budget preparation. The company area

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QuestionAshless in produces and our butes terminds of plasses The Worte below wbout Ash's operation has been able to assist budget preparation. The company area master bort for the first quarter of 2021. The budget will deal mone's cand for the quarter total. The master budget bebased on the following information Seing price was 57 per i 2013 dechanged in 2020. Actualand Sales are as follows Estimated 2010 71000 February 2000 units March 21000 Art 25.000 May 20.000 The com produces enough teach month to meet that mord's sales de Inventory levelt 20% ofted sales Fishermend of 2019 cod of 2.000 The company purchases enough each month for the current productos requirement and 20% of new production rovement of products oprams of material at 50.50 peram. There were 25,000 of try the end of 2019. ANN of the cases the purchase and there in the following month d. Each of the product requires 16 how the wengi30 per hour Variatacting overhead is direct labore Sales are in cash and 70incredere collected for Endantring overhead coute per me Factory Manager Salary 56500 Factory 5 1.400 Factory Rest ses.000 Deprecation offer $2.000 Total Arest Mer $1.000 Deprecate $ 8.000 5750 Stars 55.000 52,950 QuestionAshless in produces and our butes terminds of plasses The Worte below wbout Ash's operation has been able to assist budget preparation. The company area master bort for the first quarter of 2021. The budget will deal mone's cand for the quarter total. The master budget bebased on the following information Seing price was 57 per i 2013 dechanged in 2020. Actualand Sales are as follows Estimated 2010 71000 February 2000 units March 21000 Art 25.000 May 20.000 The com produces enough teach month to meet that mord's sales de Inventory levelt 20% ofted sales Fishermend of 2019 cod of 2.000 The company purchases enough each month for the current productos requirement and 20% of new production rovement of products oprams of material at 50.50 peram. There were 25,000 of try the end of 2019. ANN of the cases the purchase and there in the following month d. Each of the product requires 16 how the wengi30 per hour Variatacting overhead is direct labore Sales are in cash and 70incredere collected for Endantring overhead coute per me Factory Manager Salary 56500 Factory 5 1.400 Factory Rest ses.000 Deprecation offer $2.000 Total Arest Mer $1.000 Deprecate $ 8.000 5750 Stars 55.000 52,950

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