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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. 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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