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- 4 Homework Help Save & Exit Submit Check my work because of level production, material purchases will be equal for each mon
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December Januray February March April
Monthly material Purchase 35000 48750 48750 48750 48750
Payment to material purchase 35000 48750 48750 48750
Monthly labor cost 25000 28000 25000 30000
Monthly fixed overhead 21000 21000 21000 21000
Total cash payments 81000 97750 94750 99750

Monthly sales = 390000* 4 = $ 97500

Monthly purchases = $ 97500 *50% = 48750

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