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The following information is available for Pioneer Company: - Sales price per unit is $100. - November and December sales were budgeted at 2,920 and
The following information is available for Pioneer Company: - Sales price per unit is $100. - November and December sales were budgeted at 2,920 and 3,570 units, respectively. - Variable costs are 12 percent of sales (4 percent commission, 1 percent advertising, 7 percent shipping). - Fixed costs per month are sales salaries, $6,000; office salaries, $2,600; depreciation, $2,300; building rent, $3,700; insurance, $1,600; and utilities, $600. Required: Determine Pioneer's budgeted selling and administrative expenses for November and December. Alleyway Corporation manufactures two styles of leather bowling bag, the Strike and Turkey. Budgeted production levels for October follow: Two departments, Cutting and Sewing, produce the bowling bags. Direct labor hours needed for each style are as follows: Hourly direct labor rates are $13 for the Cutting Department and $14 for Sewing. Required: Determine Alleyway's budgeted direct labor cost for October. Note: Round your final answers to nearest whole dollar. Do not round your intermediate calculations
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