Stevenson Inc. budgeted production of 27,000 personal journals in 20Y6. Each journal requires assembly. Assume that four minutes are required to assemble each journal. If assembly labor costs $9.75 per hour, determine the direct labor cost budget for 20Y6. Do not round your intermediate calculations but, if required, round your final answer to the nearest dollar.

Jillian Inc. produces leather handbags. The production budget for the next four months is: July 5,100 units, August 7,300, September 7,700, October 8,500. Each handbag requires 1.3 hours of unskilled labor (paid $13 per hour) and 3.1 hours of skilled labor (paid $18 per hour). How much will be paid to skilled labor during the three months July through September? Multiple Choice $361,800 $1,311,300 $6,512,400 $1,121,580

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Soft and Silky, Inc., manufactures bedding sets. The budgeted production is for 53,000 comforters in the coming year. Each comforter requires 6 yards of material. The estimated January 1 beginning inventory is 31,000 yards. The desired ending balance is 30,000 yards of material. If the material costs $1.50 per yard, what is the materials budget for the coming year? a.$385,500 b.$478,500 c.$475,500 d.$477,000

Magnolia, Inc., manufactures bedding sets. The budgeted production is for 16,500 comforters this year. Each comforter requires 7 yards of material. The estimated January 1 beginning inventory is 3,740 yards with the desired ending balance of 5,200 yards of material. If the material costs $7.80 per yard. Determine the materials budget for the year.

Batson Company produces Trivets. Based on its master budget, the company should produce 2.000 Trivets each month. working 3.900 direct labor-hours. During May, only 1,900 Trivets were produced. The company worked 3.800 direct labor-hours. The standard hours allowed for May production would be Multiple Choice 3,705 hours. 5,610 hours. 3,800 hours. 3.900 hours.

In Paige Company, direct labor is $20 per hour. The company expects to operateat 10,000 direct labor hours each month. In January 2014, direct labor totaling $204,000is incurred in working 10,400 hours. Prepare (a) a static budget report and (b) a fl exiblebudget report. Evaluate the usefulness of each report.

Ramos Company provides the following (partial) production budget for the next three months. Each finished unit requires 0.50 hour of direct labor at the rate of $16 per hour. The company budgets variable overhead at the rate of $20 per direct labor hour and budgets fixed overhead of $8,000 per month. Production Budget Units to produce Required 1 Required 2 1. Prepare a direct labor budget for April, May, and June. 2. Prepare a factory overhead budget for April, May, and June. April 442 Complete this question by entering your answers in the tabs below. Units to produce May 570 Direct labor hours needed June 544 Prepare a direct labor budget for April, May, and June. (Enter your direct labor hours (hours) per unit in two decimal places.) Cost of direct labor RAMOS COMPANY Direct Labor Budget April 544 units

6. Dauber Inc. budgeted production of 33,000 personal journals in 20Y6. Each journal requires assembly. Assume that four minutes are required to assemble each journal. If assembly labor costs $16.25 per hour, determine the direct labor cost budget for 20Y6. Do not round your intermediate calculations but, if required, round your final answer to the nearest dollar. $______

Sunshine Dresses is preparing a flexible budget for the month of October, using a contribution margin format.  Staff have completed the budget if 800 units of product are produced and sold.  You must complete the budget if 1,000 units of product are produced and sold.   You are given the following information for the flexible budget if 800 units of product are produced and sold: Sales = $64,000 Variable Costs = 12,000 Fixed Costs, regardless of sales level, = $50,000 You are asked to prepare the flexible budget if 1,000 units of product are produced and sold.  What is the contribution margin at that level of sales?           2.Sunshine Dresses planned to use 2,000 yards of cotton costing $7 per yard to make 1,000 dresses.  In actually making 1,000 dresses, the company used 1,800 yards that cost $8 per yard.  Calculate the direct materials quantity variance.  Specify dollars and cents.  Be sure to specify if a negative or positive number.          3.Using the following information…