Crystal, Incorporated, has prepared the following budgets for March. In March, budgeted production is 1,100 units, budgeted sales is 1,300 units, and direct materials inventory will stay constant. Monthly costs are budgeted as follows:Direct materials$ 4.25per unitDirect labor7.40per unitVariable manufacturing overhead10.10per unitVariable selling and administrative expense8.25per unitFixed manufacturing overhead6,100 Fixed selling and administrative expense7,535 What is the budgeted cost of goods sold for March?

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Crystal, Incorporated, has prepared the following budgets for March. In March, budgeted production is 1,100 units, budgeted sales is 1,300 units, and direct materials inventory will stay constant. Monthly costs are budgeted as follows:

Crystal, Incorporated, has prepared the following budgets for March. In March, budgeted production is 1,100 units, budgeted sales is 1,300 units, and direct materials inventory will stay constant. Monthly costs are budgeted as follows:

Advanced Engineering Mathematics

10th Edition

ISBN:9780470458365

Author:Erwin Kreyszig

Publisher:Erwin Kreyszig

Chapter2: Second-order Linear Odes

Section: Chapter Questions

Problem 1RQ

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Direct materials	$ 4.25	per unit
Direct labor	7.40	per unit
Variable manufacturing overhead	10.10	per unit
Variable selling and administrative expense	8.25	per unit
Fixed manufacturing overhead	6,100
Fixed selling and administrative expense	7,535

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