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Rokosz Corporation Makes One Product and It Provided the Following

question 280

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Rokosz Corporation makes one product and it provided the following information to help prepare the master budget for the next four months of operations:The budgeted selling price per unit is $104. Budgeted unit sales for October, November, December, and January are 6,900, 7,100, 11,300, and 15,300 units, respectively. All sales are on credit.Regarding credit sales, 30% are collected in the month of the sale and 70% in the following month.The ending finished goods inventory equals 20% of the following month's sales.The ending raw materials inventory equals 30% of the following month's raw materials production needs. Each unit of finished goods requires 5 pounds of raw materials. The raw materials cost $2.00 per pound.The direct labor wage rate is $23.00 per hour. Each unit of finished goods requires 2.5 direct labor-hours.The budgeted required production for November is closest to:

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Definitions:

Wasted Coverage

Expenditure on advertising or sales efforts that reach an audience not interested in the product, leading to inefficient spending.

Regional Editions

Versions of publications or media content that are tailored to fit the interests or needs of different geographical areas or populations.

Perishable Message

A message or information that loses relevance or value over time, requiring timely delivery and consumption by the intended audience.

Complex Messages

Communications that contain multiple layers of meaning or require significant understanding and interpretation.

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