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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

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.

Ch. 8 Total Budgeted Cost of Goods Sold Problem. Please solve the following problem and explain each step.  S&P's direct material cost is $6.50 per unit.  The direct laboer is $30 per hour and each unit takes 1/2 hour to produce.  Variablel Manufacturing Overhead is $2.75 per unit and total fixed  overhead is $63,000.  A sales commission of $5 is paid on each unit.  If S&P expects to produce 9,000 units and sell 7,000 units, the total budgeted cost of goods sold for the year is?

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A6

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Hi expert please provide correct answer general Accounting

Answer both/all

QUESTION 1 A company manufactures and sells a single product. Budgeted data per unit of the product is: (20 Marks) Selling Price Variable Cost* Fixed Production overhead R 8.50 3.70 2.90 *All variable costs are manufacturing i.e there are no non-manufacturing variable costs. The above fixed production overhead absorption rate is based on budgeted production of 12,000 units per period. Budgeted non-production overhead (all fixed) is R16, 800 per period. Actual sales and production for two periods has been: Sales Production Period 1 11 600 units 12 000 units Period 2 12 400 units 12 300 units There was no stock at the start of Period 1. The selling price, unit variable costs and total fixed costs were as per budget in both periods. REQUIRED 1.1 Prepare statements of Comprehensive income for both periods (ie period 1 & Period 2), using absorption costing, showing the actual results for each of the two periods. (7) The company wishes to compare the results reported in (1.1) above with…

Choices:   A. $645 U   B. $535 U   C. $535 F   D. $635 F

Please solve both a and b questions

NO WRONG ANSWER

Muhanga Corporation sells three products: R, S, and T. Budgeted information for the upcoming accounting period follows. Product Sales Volume (Units) Selling Price Variable Cost R 17,600 $ 19 $ 13 S 13,600 15 6 T 54,800 16 10 What is the company's weighted-average unit contribution margin?

Ch. 8 Total Budgeted Manufacturing Overhead Please solve and explain the following problem Edison's Corporation manufacturing overhead rate is $5.00 per direct labor hour.  Budgeted Direct Labor cost is $20 per hour.  Total budgeted fixed overhead is $25,000 per month.  Total budgeted direct-labor hours for the month of July is 20,000.  Total budgeted manufacturing overhead for July is??