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Homework answers / question archive / This table shows the budgeted sales information for our company for the current year:  Quarter  Budgeted Unit Sales  Quarter  12,000  Quarter 2  14,000  Quarter 3  13,000  Quarter 4  15,000  Our product's manufacturing cost is $115 per unit, including per-unit costs of • $40 for materials, • $60 for direct labor, • $10 for variable overhead, and • $5 for fixed costs

This table shows the budgeted sales information for our company for the current year:  Quarter  Budgeted Unit Sales  Quarter  12,000  Quarter 2  14,000  Quarter 3  13,000  Quarter 4  15,000  Our product's manufacturing cost is $115 per unit, including per-unit costs of • $40 for materials, • $60 for direct labor, • $10 for variable overhead, and • $5 for fixed costs

Management

This table shows the budgeted sales information for our company for the current year: 
Quarter 
Budgeted Unit Sales 
Quarter 
12,000 
Quarter 2 
14,000 
Quarter 3 
13,000 
Quarter 4 
15,000 
Our product's manufacturing cost is $115 per unit, including per-unit costs of • $40 for materials, • $60 for direct labor, • $10 for variable overhead, and • $5 for fixed costs. What is our budgeted cost of goods sold for Quarter 1? 
0 81,725,000 
0 80,600,200 
0 81,495,20o 
0 51,30e,00o 
0 51,260,0oo 
 

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