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Morganton Company makes one product and it provided the following information to help prepare the master budget for its first four months of operations: a. The budgeted selling price per unit is $60. Budgeted unit sales for June, July, August, and September are 9,500, 26,000, 28,000, and 29,000 units, respectively. All sales are on credit. b. Forty percent of credit sales are collected in the month of the sale and 60% in the following month. c. The ending finished goods inventory equals 25% of the following month’s unit sales. d. The ending raw materials inventory equals 15% of the following month’s raw materials production needs. Each unit of finished goods requires 4 pounds of raw materials. The raw materials cost $2.40 per pound. e. Forty percent of raw materials purchases are paid for in the month of purchase and 60% in the following month. f. The direct labor wage rate is $12 per hour. Each unit of finished goods requires two direct labor-hours. g. The variable selling and administrative expense per unit sold is $1.50. The fixed selling and administrative expense per month is $65,000. 5. If 113,000 pounds of raw materials are needed to meet production in August, how many pounds of raw materials should be purchased in July? If the cost of raw material purchases in June is $149,340, what are the estimated cash disbursements for raw materials purchases in July?
A firm has developed a new roofing material that also produces electricity from sunlight. This material is very light and inexpensive. Besides roofing, it could also provide an inexpensive carport roof covering for open-air parking lots. Identify dif..
You have just opened a healthcare center in a major American city. You have a handful of employees and your main business is to provide urgent-care medical services, pharmacy, patient education, and various kinds of therapy. Explain what type of inno..
Like other large airlines, Global Airlines has a points-based incentive program. Customers who who join Global's FreeMiles program earn points by purchasing tickets from Global or by using their member number.
Illustrate what are any 3 dimensions of quality and which one accurately describes explain how you access education.
Identify one of the company's main competitors for comparison purposes. You can find this information using company analysis tools such as Datamonitor.
Ever since World War II and the ensuing Cold War, cryptographic methods have been the source of much government angst. Protecting the information of one's own government and accessing the data of other governments has been a preoccupation of many nat..
Managed care is a complex system involved in the financing and delivery of health care. The main goals of this system are to control access, quality, and cost of health care.
Generate 20 concepts for the sub problem “prevent fraying of end of rope” as part of a system for cutting lengths of nylon rope from a spool.
Swenson Saws produces bows, frame, dovetail, and tenon saws used by craft furniture makers. During an 8-hour shift, a saw is produced every 6 minutes. If mixed-model scheduling is used, how many of each saw will be produced before the cycle is repeat..
Sturbucks sells coffee in more than 62 countries, with more than 19,000 stores world wide... and it will open up to 50 coffee shops, starting in 2014 in Colombia.
A fast-food restaurant makes hamburgers on a grill. At any given time, only four hamburgers can fit on the grill. If there is no room on the grill, the customers are asked to order a different item that does not require the grill. Develop the balance..
Determining the need for labor, machines, physical resources to meet the production objectives o the firm is called: production control production planning capacity planning all of the above none of the above
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