Bonkowski Corporation makes one product and has provided the following informati
ID: 2508785 • Letter: B
Question
Bonkowski Corporation makes one product and has provided the following information to help prepare the master budget for the next four months of operations: Budgeted selling price per unit Budgeted unit sales (all on credit): S 97 anuary February March April 10,000 12,800 13,300 15,200 4 pounds Raw materials requirement per unit of output Raw materials cost Direct labor requirement per unit of output Direct labor wage rate Predetermined overhead rate (all variable) Variable selling and administrative expense3.10 per unit sold $ 1.00 per pound 2.5 direct labor-hours $ 23.00 per direct labor-hour s 9.00 per direct labor-hour $ 70,000 per month Fixed selling and administrative expense Credit sales are collected Pred 10,10 ??? Next >Explanation / Answer
Budgeted selling price per unit $97 Budgeted unit sales for February 12,000 Budgeted sales = Budgeted price per unit * Budgeted unit sales $97*12,000 $ 1,164,000 The budgeted sales for February is closet to: $ 1,164,000