The manufacturing overhead budget at Franklyn Corporation is based on budgeted direct labor-hours. The direct labor budget indicates that 4,000 direct labor-hours will be required in January The variable overhead rate is $8 per direct labor-hour. The company's budgeted fixed manufacturing overhead is $43.240 per month, which includes depreciation of $3,520 All other fixed manufacturing flows. The January cash disbursements for manufacturing overhead on the manufacturing overhead budget should be: overhead costs represent current cash Multiple Choice $32,000 $39,720 $75,240 $71,720 Schuepfer Inc. bases its selling and administrative expense budget on budgeted unit sales. The sales budget shows 1,700 units are planned to be sold in March The variable seling and administrative expense is $4 80 per unit. The budgeted fixed selling and administrative expense is $35,670 per month, which includes depreciation of $3,200 per month. The remainder of the fixed selling and administrative expense represents current cash flows. The cash disbursements for selling and administrative expenses on the March selling and administrative expense budget should be Multiple Choice $40,630 $8160 LBC Corporation makes and sells a product called Product WZ. Each unit of Product WZ requires 30 hours of direct labor at the rate of $2 Budget for June. 6 00 per direct labor-hour Management would like you to prepare a Direct Labor The budgeted direct labor cost per unit of Product WZ would be Muliple Choice $26.00 $4600 $78.00 $700 Sparks Corporation has a cash balance of $12,900 on April 1. The are expected to total $65,500. Ignoring interest payments, during April the company will need to borrow company must maintain a minimum cash balance of $10,500. During Apri, expected cash receipts are $57000 Cash disbursements during the month Multiple Choice $10,500 $4,400 $8,500 $6,100 ation is in the process of preparing its annual budget. The following beginning and ending inventory levels are planned for the year. Beginning Inventory 20,000 50,000 Ending Inventory 30, 000 40, 000 Finished goods (units) Raw material (grams) Each unit of finished goods requires 2 grams of raw material. The company plans to sell 150,000 units during the year The number of units the company would have to manufacture during the year would be Mulupie Choice 180,000 unins 100000 units 160,000 units 150,000 units