Bonnie has determined the following labor costs associated with her business, Bonnie Manufacturing, Inc: Sales commissions $5 per container Administration $10,000 per month Indirect factory labor $3 per container Direct factory labor $5 per container The following information applies to the upcoming month of April: Budgeted production 1,200 containers Budget sales 1,000 containers
a) What amount of budgeted labor cost would appear in the April selling, general, and administrative expense budget?
b) What would be Bonnie's budgeted factory labor cost for April?Furthermore, Bonnie has the following budget information for April: Cash collections $876,000 April 1 cash balance 23,000 Cash disbursements 978,600.