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Tracie Corporation manufactures and sells women's skirts. Each skirt (unit) requires 22 yards of cloth Selected data from Tracie's master budget for next quarter are shown below. Budgeted sales (in units) Budgeted production (in units) July August September 8,300 10,300 12,300 9,300 11,800 14,300 Each unit requires 0.9 hours of direct labor, and the average hourly cost of Tracle's direct labor is $19. What is the cost of Tracie Corporation's direct labor in September? Multiple Choice O $210,330 5233,700 Which of the following budget strategies is most common in the United States? Multiple Choice o Bottom up budgeting Zero Base budgeting Bottom Line budgeting Top down budgeting WP Corporation produces products X, Y, and Z from a single raw material input in a joint production process, Budgeted data for the next month is as follows 28 Units produced Per unit sales value at split-off Added processing costs per unit Per unit sales value if processed further Product X 1,500 $ 13.00 $ 4.00 $ 19.00 Product Y 2,000 $ 18.00 $ 6.00 $ 19.ee Product z 3,000 $ 15.00 $ 6.00 $ 24.00 The cost of the joint raw material input is $68,000. Which of the products should be processed beyond the split-off point? Product Y yes A) Product X yes yes no no Product z no yes no yes yes yes Multiple Choice

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