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Sheffield Corp. required production for June is 162000 units. To make one unit of finished product, three pounds of direct material 2 are required. Actual

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Sheffield Corp. required production for June is 162000 units. To make one unit of finished product, three pounds of direct material 2 are required. Actual beginning and desired ending inventories of direct material Z are 340000 and 380000 pounds, respectively How many pounds of direct material Zmust be purchased? 526000. 0.486000 462000. 502000 Coronado Industries estimates its sales at 90000 units in the first quarter and that sales will increase by 10000 units eachquarter over the year. They have, and desire, a 25% ending inventory of current quarter's sales in units. Each unit sells for $25.00% of the sales are for cash. 70% of the credit customers pay within the quarter. The remainder is received in the quarter following sale. Production in units for the third quarter should be bactgeted at 103750 110000 140000 112500 Bramble Corp. estimates its sales at 210000 units in the fast quarter and that sales will increase by 16000 units cach quarter over the year. They have, and desire, a 25% ending inventory of finished goods. Each unit sells for $95.40% of the skies are for cash. 70% of the credit customers pay within the quarter. The remainder is received in the quarter following tale Cash collections for the third quartier are budgeted at $4961000 53437000 $6695333 $5978000 Bramble Corp estimates its sales at 100000 units in the first quarter and that will increase by 10000 units charter the year. They have and desire. a 25ending inventory of current quarter's sales inunits. Each unit slafor 5:15. 40% of the sales are for cash. 70% of the credit customers pay within the quarter. The remainder is received in the quarter following sale Production in units for the third quarter should be budguted at 168000 171500 0213500 161000 A company has budgeted direct materials purchases of $280000 in July and $450000 in August. Past experience indicates that the company pays for 70% of its purchases in the month of purchase and the remaining 30% in the next month. During August, the following items were budgeted: $80000 65000 Wages Expense Purchase of office equipment Selling and Administrative Expenses Depreciation Expense 42000 29000 The budgeted cash disbursements for August are $615000. $544000 $399000 $586000 Given below is an excerpt from a management performance report: Budget Actual Difference $900000 $940000 $40000 Contribution margin Controllabled costs $700000 $660000 $40000 The manager's overall performance Os 40% above expectations. O cannot be determined from information given O is 40% below expectations, Os equal to expectations Given below is an excerpt from a management performance report: Budget Actual Difference $650000 $600000 $50000 U Contribution margin Controllable fixed costs $250000 $300000 $50000 U The manager's overall performance is 25% below expectations, cannot be determined from the information provided. O is equal to expectations. Ois 25% above expectations, Given below is an excerpt from a management performance report: Budget Actual Difference Contribution margin $650000 $600000 $50000 U Controllable fixed costs $250000 $300000 $50000 U The manager's overall performance O is 25% below expectations. cannot be determined from the information provided. O is equal to expectations. is 25% above expectations

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