We plan to sell 3.000 units in the 2nd quarter and 4.000 units company wants the ending inventory for a quarter to be 20% of the next many units should be produced in the 2nd quarter? b. 2.800 c.3.200 and quarter and 4.000 units in the 3rd quarter of next year. The of the next quarter's sales. How a. 3,800 6.2 It takes 2 feet of framing wood to make one frame. The cost of company plans to make 800 frames in October and 1.000 frames in mg wood to make one frame. The cost of the wood is $3 per foot The the inventory of framing wood at the end of a month to be 10 Trames in October and 1.000 frames in November. They would like needs. What would be the budgeted cost for materials for October cod at the end of a month to be 10% of the following month's production a $4,800 b. $4.920 c. $4,860 At Johnson Lighting the number of mosaic table lamps to be produ 9. the number of mosaic table lamps to be produced in December is 20,000 the laborers is Each lamp requires 2 hours of hands on labor and the standard rate of pay for these labore $18 per hour. What will be the budgeted direct labor cost at Johnson for the mon a. $720,000 b. $360,000 c. $620,000 rect labor cost at Johnson for the month of December? At Jackson Co. the budgeted direct lahor hours for the 2nd quarter are 4 250 hours. Vandore overhead is budgeted to be $2.54 per hour and loved overhead is budgeted to be $18.400. What is the total budgeted overhead cost for the 2nd quarter? a. $18,400 b. $10,795 c. 29,195 .e., misplacing Wasteful usage of variable overhead coste duch as indirert materials and utilities or spilling indirect materials or leaving machines running and doors to refrigerated areas open will cause which of the following variances to be unfavorable? a. Materials Price Variance b. Materials Quantity Variance c. Variable Overhead Spending Variance d. Variable Overhead Efficiency Variance If the labor mix at a company is changed by placing new untrained personnel in positions formeny held by senior technicians, the expected impact on the labor variances would be a. The labor rate variance would be more favorable, but the labor efficiency variance would be less favorable. b. The labor rate variance would be less favorable, but the labor efficiency variance would be more favorable. c. Both the labor rate and labor efficiency variances would be more favorable. d. Both the labor rate and labor efficiency variances would be less favorable. U. 0,200. It takes 2 feet of framing wood to make one frame. The cost to make one frame. The cost of the wood is $3 per foot. The company plans to make 800 frames in October and 1,000 frames in N the inventory of framing wood at the end of a month to be 10% of the needs. What would be the budgeted cost for materials for October a. $4,800 b. $4.920 c. $4,860 o frames in November. They would like be 10% of the following month's production
