150

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Assume a company's budgeted unit sales and its required production in units for April are 85,000 units and 83,000 units, respectively. The direct labor-hours required per unit is 1.50 hours and the direct labor wage rate is $16.00 per hour. What is the budgeted direct labor cost for April? Multiple Choice $2,025,917 $1.992.000 $2,040,000 $2,026,767

Assume a company's budgeted unit sales and its required production in units for April are 80,000 units and 78.000 units, respectively. The direct labor-hours required per unit is 1.25 hours The company's total budgeted direct labor cost for April is $1.608.750 What is the budgeted direct labor wage rate per hour for April? Multiple Choice O O $10.00 $16.50 $16.79 $16.09

A7

Multiple choice-

Assume a company's budgeted unit sales and its required production in units for April ere 98.000 units and 96.000 units, respectively. The direct labor-hours required per unit is 1.50 hours. The company's total budgeted direct labor cost for April is $2,268.000. What is the budgeted direct labor wege rate per hour for Apriliz Multiple choice ο ο ο ο 51960 $20.27 $15.43 $15.75

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Assume o company's budgeted unit sales and its required production in units for July ore 80.000 units and 78.000 units, respectively. The budgeted direct labor wage rate is $16.50 per hour. The company's total budgeted direct labor cost for July is $1,608.750. What is the budgeted direct lobor-hours required per units Multiple Choice ο ο ο ο 1.35 hours 1.32 hours 1.22 hours 1.25 hours

6

Question 1 Shiashi Ltd is preparing its manufacturing overhead budget for 2024. Relevant data consist of the following: - Units to be produced (by quarters): 20,000, 24,000, 34,000 and 36,000. Direct labour: Time is 1.5 hours per unit. Variable overhead costs per direct labour hour: Indirect materials GH¢1.40; indirect labour GH 2.40 and maintenance $1.50. Fixed overhead costs per quarter: Supervisory salaries GH 55,000; depreciation GH 27,000 and maintenance GH¢25,000. a) You are required to prepare the manufacturing overhead budget for the year, showing quarterly data. b) What does an organisation stand to gain by preparing annual budgets for its operations? c) Describe the budgeting process of any business entity that you are familiar with.

acc1