Sil Corporation makes one product. Budgeted unit sales for January, February March, and April are 9.900, 1400.11.900, and 13,400 units, respectively. The ending finished goods inventory equals 20% of the following months sales. The ending raw materials Inventory equals 40% of the following month's raw materials production needs. Each unit of finished goods requires 5 pounds of raw materials. 161,000 pounds of raw materials are required for production in March, then the budgeted raw material purchases for February is closest to: Multiple Choice O 81,900 pounds o 58,900 pounds o 57.500 pounds o 104.900 pounds KAB Inc., a small retail store, had the following results for May. The budgets for June and July are also given May Sales Less cost of goods sold Gross margin Less selling and administrative expenses Net operating income (actual) $42,000 21,000 21,000 20,000 June (budget) $40,000 20,000 20,000 20,000 July (budget) $45,000 22,500 22,500 20,000 $1,000 $ 0 $ 2,500 Sales are collected 80% in the month of the sale and the balance in the month following the sale. (There are no bad debts.) The goods that are sold are purchased in the month prior to sale Suppliers of the goods are paid in the month following the sale. The 'seling and administrative expenses are paid in the month of the sale. The cash disbursements during June for goods purchased for sale and for selling and administrative expenses should be: Multiple Choice 0 $41.000 0 O $40,000 0 0 $43.500 0 $42,500 Save Exit Submit Pabon Corporation makes one product. Budgeted unit sales for August and September are 11,100 and 12,600 units, respectively. The ending finished goods lewentory equals 40% of the following months sales. The direct labor wage rate is $19.00 per hour. Each unit of finished goods requires 2.5 direct labor hours. The estimated direct labor cost for August is closest to: Multiple Choice 0 $222,300 0 0 $555750 0 $389,000