Crystal, Inc. has prepared the following budgets for March. In March, budgeted production is 2,200 units, budgeted sales is 2,400 units, and direct materials inventory will stay constant.           Direct materials $ 7.00 per unit Direct labor $ 9.60 per unit Manufacturing overhead $ 11.20 per unit Selling and administrative expense $ 11.00 per unit     What is budgeted cost of goods sold for March?   Multiple Choice   $114,900   $63,700   $66,720   $44,100

Webster Corporation is preparing a master budget for the first quarter. The company budgets production of 3,080 units in January, 2,800 units in February and 3,740 units in March. Each unit requires 0.6 hours of direct labor. The direct labor rate is $13 per hour. Compute the budgeted direct labor cost for the first quarter budget.

Malmo, Inc. manufactures travel locks. The budgeted selling price is $15 per lock, the variable cost is $13 per lock, and budgeted fixed costs are $11,000 per month. Prepare a flexible budget for output levels of 9,000 locks and 10,000 locks for the month ended April 30, 2024. Units Malmo, Inc. Flexible Budget For the Month Ended April 30, 2024 Budget Amounts Per Unit 9,000 10,000

Please help me to solve this problem

Use this information about Flushing Company to answer the question that follows. The budgeted production and sales information for Flushing Company for the month of December is as follows: Product XXX Product ZZZ Estimated beginning inventory 31, 500 units 16,800 units Desired ending inventory 36,500 units 14, 400 units Region I, anticipated sales 320, 000 units 256, 000 units Region II, anticipated sales 182,000 units 144,000 units The unit selling price for product XXX is $6 and for product ZZZ is $15. Budgeted sales for the month are a. $9,012, 000 b. $ 5,412,000 c. $9,930, 000 d. $ 13, 530,000

Lemon, Inc. has prepared the following budgets for March. In March, budgeted production is 1,000 units, budgeted sales is 1,200 units, and raw materials inventory and unit costs will stay constant. Direct materials Direct labor Manufacturing overhead Selling and administrative expense What is budgeted cost of goods sold for March? A. $40,734 B. $42,400 C. $48,880 D. $50,880 $8,000 $14,400 $20,000 $16,000

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Lemon, Inc. has prepared the following budgets for March. In March, budgeted production is 1,000 units, budgeted sales is 1,200 units, and direct materials inventory and unit costs will stay constant.         Direct materials $ 12,750 Direct labor $ 19,150 Manufacturing overhead $ 24,750 Selling and administrative expense $ 20,750   What is budgeted cost of goods sold for March?   Multiple Choice   $65,980   $56,650   $54,424   $67,980

How do I prepare the sales budget for the quarter ended March 3, 20X1?

Marst Corporation's budgeted production in units and budgeted raw materials purchases over the next three months are given below: January February March 70,300 299,850 ? 81,500 156,100 160,300 Budgeted production (in units) Budgeted raw materials purchases (in pounds) Five pounds of raw materials are required to produce one unit of product. The company wants raw materials on hand at the end of each month equal to 20% of the following month's production needs. The company is expected to have 70,300 pounds of raw materials on hand on January 1. Budgeted production for February should be: Multiple Choice O O 82,100 units 74,400 units 18,650 units 81,500 units