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Walsh Company expects sales of Product W to be 61,000 units in April, 71,000 units in May and 76,000 units in June. The company desires

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Walsh Company expects sales of Product W to be 61,000 units in April, 71,000 units in May and 76,000 units in June. The company desires that the inventory on hand at the end of each month be equal to 40% of the next month's expected unit sales. Given this information. Walsh Company's production of Product W for the month of May should be: A flexible budget for 10,000 hours revealed variable manufacturing overhead of $92,000 and fixed manufacturing overhead of $124,000. The budget for 29,000 hours would reveal total overhead costs of: Your Answer: Answer Delicious Treats (DT) anticipated that 80,000 process hours would be worked during an upcoming accounting period when, in fact, 91,000 hours were actually worked. One of the company's cost functions is expressed as follows: Y=$16PH+$600,000 where PH is defined as process hours What budgeted dollar amount would appear in DT's flexible budget for the preceding cost function? Your

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