Dahl Manufacturing Is Making Its Operating Budget for the 4^th

question 60

Essay

Dahl Manufacturing is making its operating budget for the 4^th quarter of 2012. Sales are forecast at $60,000 in October, $65,000 in November, and $70,000 in December. Cost of goods sold it 40% of sales. Expenses are budgeted as follows:
How much are the total operating expenses in November?
A)$29,800
B)$30,300
C)$30,050
D)$29,990

• A)$29,800
• B)$30,300
• C)$30,050
• D)$29,990

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Definitions:

HR Planning

The process by which an organization ensures that it has the right number and kind of people, at the right places, at the right time, capable of effectively and efficiently completing tasks that help the organization achieve its overall strategic objectives.

Argentine Endeavor

A specific effort, project, or initiative undertaken within Argentina or relating to its interests.

Incremental Change

Gradual adjustments or improvements made over time to processes, systems, or products, rather than major shifts or innovations.

HR Implications

The potential effects or consequences that human resource practices and policies have on both employees and the organization.