Preston Foods produces specialty soup sold in jars. The projected sales in dollars and jars for each quarter of the upcoming year are as follows:
Total sales
Number of jars revenue
sold
1st quarter $185,000 150,000
2nd quarter $ 210,000 183,500
3rd quarter
$ 251,000 210,000
4th quarter $190,000 160,000

Preston anticipates selling 224,000 jars with total sales revenue of $266,000 in the first quarter of the
year following the year given in the preceding table. Preston has a policy that the ending inventory of
jars must be 20% of the following quarter's sales

Requirement
Prepare a production budget for the year that shows the number of jars to be produced each quarter
and for the year in total

Which of the following is an example of formal management controls? answers: a firm's culturethe willingness of employees to monitor each otherbudgeting and reporting activitiesmanagerial motivation

Identify and describe a variety of performance rating scales that can be used in organizations including graphical scales, letter scales, and numeric scales.

Acompany has two products: standard and deluxe. the company expects to produce 36,375 standard units and 62,240 deluxe units. it uses activity-based costing and has prepared the following analysis showing budgeted cost and cost driver activity for each of its three activity cost pools.budgeted activity of cost driver activity cost pool budgeted cost standard deluxe activity 1 $ 93,000 2,500 5,250 activity 2 $ 92,000 4,500 5,500 activity 3 $ 87,000 3,000 2,800 what is the overhead cost per unit for the standard units? what is the overhead cost per unit for the deluxe units? (round activity rate and cost per unit answers to 2 decimal places.)activity expected costs expected activity driver activity rate1 93,000 2 92,000 3 87,000 standard activity activity driver activity rate allocated costs1 2 3