sa percent of sales in the last line of your report, rounded to one decimal place. 5 aun apn Isaac Engines Inc. Product Line Budgeted Gross Profit Reports For the Year Ended December 31, 20Y2 Pistons Valves Cams Revenues 240,000 273,000 55,000 Product Costs Direct materials 54,000 65,000 24 20,000 Direct labor 36,000 130,000 2,000 Factory overhead 50,400 182,000 2,800 Total Product Costs 140,400 377,000 24,800 Gross profit (loss) 99,600 -104,000 30,200 % % Gross profit percentage of sales

1. Fruit Tea's data show the following information: Aug. 25,000 31 1.75 Estimated sales (units) Sales price per unit Direct labor per unit unit $ $ Labor rate per hour $ C. Direct materials budget d. Direct labor budget Sept. 25,000 31 $ $ $ 21 $ Nov. Dec. 27,500 28,000 $ $ 31 $ 31 1.75 $ 1.75 $ 1.50 $ 1.50 $ 1.50 1.50 $ 21 $ 24 $ 24 $ 24 Oct. 27,000 31 New machinery will be added in October. This machine will reduce the labor required per unit and increase the labor rate for those employees qualified to operate the machinery. Finished goods inventory is required to be 20% of the next month's requirements. Direct material requires 2.5 pounds per unit at a cost of $5 per pound. The ending inventory required for direct materials is 20% of the next month's needs. In August, the beginning inventory is 3,750 units of finished goods and 13,125 pounds of materials. For the first quarter ending in October prepare a: a. Sales budget b. Production budget 4

Q19   Winston Company had two products code named X and Y. The firm had the following budget for August:     Product X Product Y Total Sales $ 266,000 $ 450,000 $ 716,000 Variable Costs 192,000 225,000 417,000 Contribution Margin $ 74,000 $ 225,000 $ 299,000 Fixed costs 50,000 108,000 158,000 Operating Income $ 24,000 $ 117,000 $ 141,000 Selling Price per unit $ 100 $ 50     On September 1, the following actual operating results for August were reported:     Product X Product Y Total Sales $ 280,000 $ 470,000 $ 750,000 Variable Costs 154,000 188,000 342,000 Contribution Margin $ 126,000 $ 282,000 $ 408,000 Fixed costs 50,000 108,000 158,000 Operating Income $ 76,000 $ 174,000 $ 250,000 Units Sold  3,000  9,000     Total industry volume for both products X and Y was estimated to be 130,000 units at the time of the budget. Actual industry volume for the period for products X and Y was 100,000 units.   The firm's market size variance for the period…

Solve requriement a and b

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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

Q3   Hollaway Corporation has the following data for the current fiscal year:     Actual Budget Sales Units     Product X 25,000 94,000 Product Y 135,000 107,000 Total 160,000 201,000 Contribution Margin     Product X $ 15.00 $ 14.00 Product Y $ 12.00 $ 11.00     The total sales mix variance for both products is: (Round your percentages to one decimal place. Example: Round .1447 to .145 or 14.5%.)   Multiple Choice   $409,760 unfavorable.   $133,760 favorable.   $253,760 favorable.   $153,760 favorable.   $149,760 unfavorable.

Q49   Arrow, Incorporated, manufactures two products that it sells to the same market. Excerpted below are its budgeted and actual operating results for the year just completed:     Budget Actual Unit sales     Product X 21,500 40,000 Product Y 89,000 79,000 Unit contribution margin     Product X $ 6.00 $ 3.90 Product Y $ 13.00 $ 14.00 Unit selling price     Product X $ 13.00 $ 14.00 Product Y $ 30.00 $ 29.00   Industry volume was estimated to be 1,865,000 units at the time the budget was prepared. Actual industry volume for the period was 2,400,000 units. Arrow measures variances using contribution margin.   The weighted-average budgeted contribution margin per unit is:   Multiple Choice   $10.43.   $11.64.   $12.23.   $9.12.   $9.17.

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