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to 1 ??4) 22% D Mon 5:35 PM a ID OURCES Inc. is ng ct Product rt Level JB 50 JB 60 Anticipated volume in

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to 1 ??4) 22% D Mon 5:35 PM a ID OURCES Inc. is ng ct Product rt Level JB 50 JB 60 Anticipated volume in units 402,100 204,400 Production bydget: Desired ending finished goods units Beginning finished goods units 29,900 18,100 33,300 14,600 Direct materials per unit (pounds) Desired ending direct materials pounds 31,100 16,700 42,500 12,000 labor time per $12 12 Total unit cost $13 $21 ed the detailed manufacturing overhead budget and the selling and of $664,000 for product 3B 50 and $365,000 for product J8 60, and administrative expenses of s545,000 for product 18 50 and $345 expense is $150,000 (not allocated to products). Income taxes are expected to be 30%. product 38 60. Interest All Rights 25

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