Tuttle Company is preparing its master budget for November. Use the estimates provided to determine the necessary amounts for each of the following requirements. (Estimates may be related to more than one requirement.)

a. What should total sales revenue be if territories N and S estimate sales of 40,000 and 80,000 units, respectively, and the unit selling price is $20? $Answer

b. If the beginning finished goods inventory is an estimated 5,000 units and the desired ending inventory is 6,000 units, how many units should be produced? Answer

units

c. What dollar amount of materials should be purchased at $2 per pound if each unit of product requires 3 pounds and beginning and ending materials inventories should be 10,000 and 12,000 pounds, respectively? $Answer

d. How much direct labor cost should be incurred if each unit produced requires 0.5 hours at an hourly rate of $14? $Answer

e. How much manufacturing overhead should be incurred if fixed manufacturing overhead is $32,000 and variable manufacturing overhead is $2 per direct labor hour? $Answer