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Determine the budget for the department

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Question 1 - At the beginning of the period, the Cutting Department budgeted direct labor of $38,520 and supervisor salaries of $30,740 for 3,210 hours of production. The department actually completed 3,500 hours of production. Determine the budget for the department assuming that it uses flexible budgeting.

Question 2 - Osprey Cycles, Inc. projected sales of 57,255 bicycles for the year. The estimated January 1 inventory is 5,406 units, and the desired December 31 inventory is 7,508 units. What is the budgeted production (in units) for the year?

Reference no: EM132858492

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