Tracie Corporation manufactures and sells women's skirts. Each skirt (unit) requires 2 2 yards of cloth. Selected data from Tracie's master budget for next quarter are shown below: Budgeted sales (in units) Budgeted production (in units) July 8,000 9,000 August September 10,000 12,000 11,500 14,000 Each unit requires 0.9 hours of direct labor, and the average hourly cost of Tracie's direct labor is $19. What is the cost of Tracie Corporation's direct labor in September? o $228,000 o $205,200 o $239,400 o $266,000 Pooler Corporation is working on its direct labor budget for the next two months. Each unit of output requires 0.74 direct labor-hours. The direct labor rate is $10.40 per direct labor-hour. The production budget calls for producing 7,200 units in April and 6,800 units in May. The company guarantees its direct labor workers a 40-hour paid work week. With the number of workers currently employed, that means that the company is committed to paying its direct labor work force for at least 5,480 hours in total each month even if there is not enough work to keep them busy. What would be the total combined direct labor cost for the two months? Multiple Choice $109,324.80 $107,744.00 Sin3.984.00 $123,052.80 Frolic Corporation has budgeted sales and production over the next quarter as follows: Sales in units Production in units July August September 43,500 55,500 ? 44,350 55,800 60,150 The company has 4,700 units of product on hand at July 1. 10% of the next month's sales in units should be on hand at the end of each month. October sales are expected to be 75,000 units. Budgeted sales for September would be in units): 67,650 58,500 65,700 67,500 The manufacturing overhead budget at Foshay Corporation is based on budgeted direct labor-hours. The direct labor budget indicates that 7,100 direct labor-hours will be required in May. The variable overhead rate is $7.60 per direct labor-hour. The company's budgeted fixed manufacturing overhead is $139,160 per month, which includes depreciation of $24,860. All other fixed manufacturing overhead costs represent current cash flows. The company recomputes its predetermined overhead rate every month. The predetermined overhead rate for May should be: o $760 o $2720 o $23.70 o $19.60