Below is budgeted production and sales information for flushing company for the month of december.

product xxx product zzz
estimated beginning inventory 32,000 units 20,000 units
desired ending inventory 34,000 units 17,000 units
region i, anticipated sales 320,000 units 260,000 units
region ii, anticipated sales 180,000 units 140,000 units

the unit selling price for product xxx is $5 and for the product, zzz is $15.budgeted production for product zzz during the month is:

a) 397,000 units
b) 417,000 units
c) 380,000 units
d) 403,000 units

at the beginning of the period, the cutting department budgeted direct labor of $155,000, direct materials of $165,000, and fixed factory overhead of $15,000 for 9,000 hours of production. the department actually completed 10,000 hours of production.

what is the appropriate total budget for the department, assuming it uses flexible budgeting?

a) $335,000
b) $368,889
c) $416,000
d) $370,556

jase manufacturing co.'s static budget at 10,000 units of production includes $40,000 for direct labor and $4,000 for electric power. total fixed costs are $24,000. at 12,000 units of production, a flexible budget would show

a) variable and fixed costs totaling $68,000
b) variable costs of $44,000 and $24,000 of fixed costs
c) variable costs of $52,800 and $29,000 of fixed costs
d) variable costs of $52,800 and $24,000 of fixed costs