subject
Business, 29.11.2019 07:31 oreo543

The dl budget, s& a budget, unit cost and budgeted income statement: p. s. corporation makes one product and it provided the following information to prepare the master budget for the next four months of operations:

the budgeted selling price per unit is $120. budgeted unit sales for january, february, march, april and may are 4,200; 4,400; 5,000; 4,800; and 5,100 units, respectively. all sales are on credit.
regarding credit sales, 20% are collected in the month of the sale and 80% in the following month.
the ending finished goods inventory equals 20% of the following month's sales.
the ending raw materials inventory equals 30% of the following month’s raw materials production needs. each unit of finished goods requires 4 pounds of raw materials. the raw materials cost $3.00 per pound.
regarding raw materials purchases, 40% are paid for in the month of purchase and 60% in the following month.
the direct labor wage rate is $15.00 per hour. each unit of finished goods requires 1.5 direct labor-hours.
manufacturing overhead is entirely variable and is $6.00 per direct labor-hour.
the variable selling and administrative expense per unit sold is $4.60. the fixed selling and administrative expense per month is $13,000.

what is the amount of units p. s. corp. is required to produce in march?
what is the estimated total cost of the direct materials (dm) that are needed to be purchased in march?
what is the estimated total direct labor (dl) cost for march?
what is the estimated unit product cost?
what is the estimated selling and administrative expense for march?
what is the estimated net operating income (loss) for march?

ansver
Answers: 3

Another question on Business

question
Business, 22.06.2019 01:30
Monica needs to assess the slide sequence and make quick changes to it. which view should she use in her presentation program? a. outline b. slide show c. slide sorter d. notes page e. handout
Answers: 1
question
Business, 22.06.2019 05:40
According to the philosopher immanuel kant, the right of employees to know the nature of the job they are being hired to do and the obligation of a company not to deceive them in this respect is mainly reflective of the basic right of . privac yb. free consentc. freedom of speechd. freedom of consciencee. first refusal
Answers: 1
question
Business, 22.06.2019 14:30
You hear your supervisor tell another supervisor that a fire drill will take place later today when the fire alarm sounds that afternoon you should
Answers: 1
question
Business, 22.06.2019 23:00
Which of the following is not one of the four principles of bottleneck management? a. increasing capacity at non-bottleneck stations is a mirageb. lost time at the bottleneck is lost system capacity.c. release work orders to the system at the bottleneck's capacity pace.d. increased bottleneck capacity is increased system capacity.e. bottlenecks should be moved to the end of the system process.
Answers: 1
You know the right answer?
The dl budget, s& a budget, unit cost and budgeted income statement: p. s. corporation makes on...
Questions
question
Health, 01.12.2020 04:50
question
English, 01.12.2020 04:50
question
Mathematics, 01.12.2020 04:50
question
History, 01.12.2020 04:50
Questions on the website: 13722362