Question Content AreaCoral Corporation sells a single product. Budgeted sales for the year are anticipated to be 650,000 units, estimated beginning inventory is 99,000 units, and desired ending inventory is 85,000 units. The quantities of direct materials expected to be used for each unit of finished product are as follows: Material Unit Amount Material A 0.50 lb. per unit @ $0.60 per pound Material B 1.00 lb. per unit @ $1.70 per pound Material C 1.20 lb. per unit @ $1.00 per pound The amount of direct material B purchased during the year is a. $1,057,400 b. S 763,000 c. $1,081,200 d. $954,000

Assume o company's budgeted unit sales and its required production in units for July ore 80.000 units and 78.000 units, respectively. The budgeted direct labor wage rate is $16.50 per hour. The company's total budgeted direct labor cost for July is $1,608.750. What is the budgeted direct lobor-hours required per units Multiple Choice ο ο ο ο 1.35 hours 1.32 hours 1.22 hours 1.25 hours

15

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Question 4: Dhofar Company manufactures two products M1 and Z1. Its sales department has three divisions: Salalah, Raysut and Mirbat.   Initial estimates for the sales budgets for the year ending 31 December 2021 which are based on the assessments of the divisional executives are as follows;   Product M1 : Salalah 45,000 units: Raysut 110,000 units and Mirbat: 25,000 units Product Z1: Salalah 70,000 units: Raysut  82,000 units and Mirbat:0   Sales Prices: M1: 3 OMR  and Z1= 4 OMR in all areas.   Arrangements are made for the extensive advertising of product M1 and Z1 and it is estimated that Salalah division sales will increase by 30,000 units. Arrangements are also made to advertise and distribute product z1 in the Mirbat area in the second half of 2021 when sales are expected to be 100,000 units.   Since the estimated sales of the Raysut division represented an unsatisfactory target, it is agreed to increase both the estimates by 15 %.   Prepare a sales budget for the year to 31…

A2