Question

13&14

on provided below l minth Total Activity 600 research hours Activity Cost Pool Researching legal issues Meeting with clients 5 .195279 The activity rate for the meeting with clients activity cost pool is closest to A) 591 per meeting hour 51.195279 permeting hour C) 572 per meeting hour D) 5161 por meeting hour 13) The BRS Corporation makes collections on sales according to the following schedule 50% in month of sale 47% in month following sale 396 in second month following sale The following sales have been budgeted: Sales April $ 170,000 May $ 190,000 $ 180,000 D) $184,400 Budgeted cash collections in June would be: A) $179,300 B) $180,510 C) $180,000 rin Cameration plans to sell 28,000 units during August. If the company has 10.5 the start of the month and plans to have 11.500 units on hand at the end of the month, how many unit produced during the month? A) 39,500 B) 38,500 C) 29,000 D) 27.000 19 Pooler Camoration is working on its direct labor budget for the next two month moires 0.74 direct labor-hours. The direct labor rate is 1170 per director calls for producing 6600 units in April and 6400 units in May. The com workers a 40-hour paid work week. With the number of workers camnany is committed to paying its direct labor work force for at least there is not enough work to keep them busy. What would be the months? B) 5128,232.00 C A) S119,527.20 112.55400

Answer 1

13) Cash collection in June = (170000*3%+190000*47%+180000*50%) = 184400

So answer is d) $184400

14) Production Units = 28000+11500-10500 = 29000

So answer is c) 29000