The budget is the only budget stated only in units, not dollars. production. sales. direct materials manufacturing overhead Mighty Corporation manufactures end tables. Each end table requires .50 direct labor hours in its production. Mighty Corporation has a direct labor rate of $15 per direct labor hour. The production budget shows that Mighty Corporation plans to produce 1,000 end tables in March and 1, 100 end tables in April. What is the total combined direct labor cost that Mighty Corporation should budget in March and April? 8, 250 7, 500 15, 750 31, 500 A company should when projecting cash receipts for a given month. include only cash collections from sales made in that month only list COD sales made in that month only list credit sales made in that month include cash to be collected in that month regardless of when the sale was made Brockman Company is preparing its cash budget for the upcoming month. The budgeted beginning cash balance is expected to be $35,000. Budgeted cash disbursements are $123,000, while budgeted cash receipts are $130,000. Brockman Company wants to have an ending cash balance of $48,000. How much would Brockman Company need to borrow to achieve its desired ending cash balance? $6,000 $90,000 $42,000 $55,000 Which of the following is not part of the operating budget? Inventory, purchases and cost of goods sold budget Cash budget Sales budget Budgeted income statement