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Hel 4 Budgeted selling price per unit Budgeted unit sales (all on credit): Janua

ID: 2513504 • Letter: H

Question

Hel 4 Budgeted selling price per unit Budgeted unit sales (all on credit): January February March 10,000 12,000 13,300 15,200 April Raw materials requirement per unit of output Raw materials cost Direct labor requirement per unit of output2.5 direct labor-hours 4 pounds S 1.00 per pound s 23.00 per direct labor- Direct labor wage rate Predetermined overhead rate (all variable) 9.00 variable selling and administrative expense S 3.10 per unit sold hour per direct labor- hour $70,000 per month Fixed selling and administrative expense Credit sales are collected: Prev 4 ofNext >

Explanation / Answer

Answer is $1164,000

Explanation:

Budgeted sales in $ fro Feb:

Number of units sold: 97000 units

Selling price: $12

Budgeted Sales in $ for Feb (97000 units @12): $ 1164,000

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