XYZ Corp. has prepared the following budget information for the second quarter:

Various Operating Budget Information

April

May

June

Sales Forecast(unitsof finished goods)

13,000 units

19,500 units

24,700 units

Production Budget(unitsof finished goods)

14,300 units

20,540 units

22,880 units

Material Purchases Budget (unitsof material)

28,848 units

41,548 units

41,184 units

** Budgeted Cost of Goods Soldper Unit of Finished Good:

Materials:2.6 units of material @ $3.90/unit$10.14

Direct Labor: .70 hour @ $9.10/hour6.37

Variable Overhead:$2.4143/direct labor hour1.69

Fixed Overhead:1.80***

Total budgeted cost/goods/sold per unit$20.00

***Based on monthly Fixed Overhead budgeted at $45,000 ($7,500 of which is depreciation) allocated over 25,000 production units of capacity

1)Using the XYZ budget information, what wouldJUNE'SDirect Labor budget be in dollars (round to the nearest dollar

2)sing the XYZ budget information, what wouldJUNE'SVariable Overhead budget be in dollars (round to the nearest dollar)

3)Using the XYZ budget information, what amount would appear on the Cash Disbursements/Payments Budget forJUNE'SFixed Overhead

4)Using the XYZ budget information, and assuming forJUNEthe Selling Price per unit is to be $35.00/unit and Selling & Administrative Expenses are budgeted to be $150,000, what wouldJUNE'SIncome be on the Budgeted Income Statement (ignore taxes and round to the nearest dollar)