Waterway Industries budgeted manufacturing costs for 50000 tons of steel are as follows: Fixed manufacturing costs $45000 per month Variable manufacturing costs $22.00 per ton of steel Waterway produced 55000 tons of steel during March. What is the flexible budget for total manufacturing costs for March? $1260000 O $1255000 $1210000 O $1145000

Vaughn Manufacturing expects to purchase $280000 of materials in July and $308000 of materials in August. Three-fourths of all purchases are paid for in the month of purchase, and the other one-fourth are paid for in the month following the month of purchase. What are budgeted cash disbursements for materials purchases in August? O $308000 O $231000 O $210000 O $301000

Echo Amplifiers prepared the following sales budget for the first quarter of 2018:   Jan. Feb. Mar. Units 900 1,300 1,400 Sales price $100 $100 $100 Budgeted sales $90,000 $130,000 $140,000 It also has this additional information related to its expenses: Direct material per unit $1.50 Direct labor per unit 2 Variable manufacturing overhead per hour 0.40 Fixed manufacturing overhead per month 3,000 Sales commissions per unit 16 Sales salaries per month 5,100 Delivery expense per unit 0.50 Factory utilities per month 4,000 Administrative salaries per month 20,000 Marketing expenses per month 7,000 Insurance expense per month 12,000 Depreciation expense per month 10,000   Prepare a sales and administrative expense budget for each month in the quarter ending March 31, 2018. Enter all amounts as positive numbers.

The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours:     1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Budgeted direct labor-hours 12,000 10,200 10,500 11,300   The company uses direct labor-hours as its overhead allocation base. The variable portion of its predetermined manufacturing overhead rate is $7.00 per direct labor-hour and its total fixed manufacturing overhead is $88,000 per quarter. The only noncash item included in fixed manufacturing overhead is depreciation, which is $22,000 per quarter.   1. Prepare the company’s manufacturing overhead budget for the upcoming fiscal year. 2. Compute the company’s predetermined overhead rate (including both variable and fixed manufacturing overhead) for the upcoming fiscal year.

A firm manufactures one product and has budgeted information as follows: Units Produced Jan. 40 Feb. 50 March 30 April 40 Each product requires 3 direct material. The desired ending inventory of raw materials is 25% of the next month's production. There is no beginning inventory of raw material in January. Budgeted purchases of direct materials in February would be 0⁹0 0135 0165 045

Clark Inc plans to sell 9000 lawn chairs during May, 9700 in June, and 7000 during July. The company keeps 15% of the next month's sales as ending inventory. How many units should Clark produce during June? 10105 9295 Not enough information to determine 10750

In Ayayai Company, direct labor is $20 per hour. The company expects to operate at 12,400 direct labor hours each month. In January 2027, direct labor totaling $255,440 is incurred in working 12,896 hours. (a) Your answer is correct. Prepare a static budget report. Product Line Direct Labor CA $ Budget 248,000 +A $ AYAYAI COMPANY Static Direct Labor Budget Report For the Month Ended January 31, 2027 Actual 255,440 +A Difference 7,440 i Unfavorable

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Current Attempt in Progress Sheridan Construction Company determines that 58000 pounds of direct materials are needed for production in July. There are 4200 pounds of direct materials on hand at July 1 and the desired ending inventory is 3000 pounds. If the cost per unit of direct materials is $5, what is the budgeted total cost of direct materials purchases for the month? ○ $296000. ○ $156000. O $284000. ○ $192000. Save for Later Attempts: 0 of 1 used Submit Answer

A company produces industrial rotors and provides the following additional information about steel, which is a direct material for the rotors: Pounds of steel needed per rotor Steel cost At the end of each month, the company wants to have 30% of the raw materials that will be needed for the next month on hand. Budgeted rotor production for the next two months is: November December 9 pounds $2.34/pound 10,000 rotors 8,000 rotors What will be the budgeted cost of steel purchases for November? (Round the final answer to the nearest dollars and cents and remember that your final answer should be a cost, not a number of pounds.)