vendergen Corporation makes one product and has novided the following information to help prepa naster budget for the next four months of operations: Budgeted selling price per unit Budgeted unit sales (all on credit): 92 July August September October 9,000 11,300 10,400 10,800 Raw materials requirement per unit of output Raw materials cost Direct labor requirement per unit of output Direct labor wage rate Variable selling and administrative expense Fixed selling and administrative expense 4 pounds $ 1.00 per pound 2.8 direct labor-hours $ 22.00 per direct labor-hour $ 1.50 per unit sold $ 70,000 per month Credit sales are collected: 40% in the month of the sale 60% in the following month Raw materials purchases are paid: 30% in the month of purchase 70% in the following month 10) The expected cash collections for August is closest to: A) $415,840 B) $828,000 C) $912,640 D) $496,800 11) The budgeted required production for August is closest to: A) 13,380 units B) 15,640 units C) 11,120 units D) 11,300 units 12) If 41,920 pounds of raw materials are required for production in September, then the budgeted raw material purchases for August is closest to: A) 57,056 pounds B) 70,400 pounds C) 43,712 pounds D) 44,480 pounds 13) If 41,920 pounds of raw materials are required for production in September, then the budgeted cost of raw material purchases for August is closest to: A) $57,056 B) $44,480 C) $70,400 D) $43,712 14) The estimated direct labor cost for August is closest to: A) $31,136 B) $465,000 C) $244,640 D) $684,992 15) The estimated selling and administrative expense for August is closest to: A) $70,000 B) $86,950 C) $86,680 D) $16,950