Question : 25.              Indirect labor would most likely be shown the: A)sales budget B)direct : 1369922

25.              Indirect labor would most likely be shown on the:

A)sales budget

B)direct labor budget

C)production budget

D)manufacturing overhead budget

26.              Sales commissions would most likely be shown in the:

A)sales budget

B)direct labor budget

C)manufacturing overhead budget

D)Marketing and distribution budget

27.              Weasel Corporation’s sales for January, 2010, were $1,350,000. Weasel projects a 10% increase in sales every month through December. The sales for March, 2010, are estimated at:

A)$1,633,500

B)$1,796,850

C)$1,620,000

D)$1,755,000

28.              Klocke Corporation’s sales for January, 2010, were $1,350,000. Klocke projects a 10% increase in monthly sales every 6 months. The sales for December, 2010, are estimated at:

A)$1,633,500

B)$1,485,000

C)$1,620,000

D)$1,796,850

29.              Bergstrom Industries sold 460,000 trash barrels at $12 each during the first quarter of 2010. Unit sales are projected to increase 5% each quarter while the selling price will be reduced by $.50 each quarter. The estimated sales revenue for the fourth quarter of 2010 is:

A)$5,520,000

B)$5,554,500

C)$5,591,334

D)$5,819,000

30.   Lichti Industries sold 50,000 ice chests at $20 each during April of 2010. Unit sales are projected to increase 10% in May and June while the selling price will be increased by $1.00 for May and another $1 in June. The estimated sales revenue for June of 2010 is:

A)$1,331,000

B)$1,210,000

C)$1,270,500

D)$1,155,000

31.   Lyle Industries sold 80,000 ice chests at $30 each during April of 2010. Unit sales are projected to increase 5% in May and June while the selling price will be increased by $2.00 for May and another $1 in June. The estimated sales revenue for June of 2010 is:

A)$2,772,000

B)$2,910,600

C)$2,822,400

D)$2,640,000

32.               Clyde, Inc. sells two products, X and Y. Clyde sells twice as much X as Y, and projects the sale of 57,000 units of X during the coming year. Product Y sells for three times as much as product X, which sells for $2.75 per unit. The estimated sales revenue for Clyde for the coming year is:

A)$182,970

B)$340,005

C)$391,875

D)$548,625

33.              Roo Corporation budgeted sales of its product during the next fiscal year at 255,000 units, with a selling price of $30 each. Sales commissions run 5% of sales and other variable selling and administrative costs are 10% of sales. Fixed selling and administrative costs are estimated at $950,000. The budgeted selling and administrative costs for the next fiscal year are:

A)$2,097,500

B)$1,147,500

C)$3,000,000

D)$1,064,750

34.              Farmer Corporation budgeted sales of its product during the next fiscal year at 225,000 units, with a selling price of $17.50 per unit. Sales commissions are 6% of sales and other variable selling and administrative costs are 15% of sales. Fixed selling and administrative costs are estimated at $430,000. The budgeted selling and administrative costs for the next fiscal year are:

A)$  477,250

B)$1,020,625

C)$1,192,375

D)$1,256,875