Prepare the following for April: 

1. Revenues budget  

2. Production budget in units 

3. Direct material usage budget and direct material purchases budget 

4. Direct manufacturing labor cost budget 

5. Manufacturing overhead cost budgets for each of the three activities 

6. Budgeted unit cost of ending finished goods inventory and ending inventories budget 

7. Cost of goods sold budget 

8. Nonmanufacturing costs budget 

9. Budgeted income statement (ignore income taxes) 

10. How does preparing the budget help Pet Transport's management team better manage the company?     

Transcribed Image Text:

i Product Information Input Prices Direct materials. Plastic Metal $ $ Direct manufacturing labor $ Input Quantities per Unit of Output Direct materials 4 per pound 3 per pound 14 per direct manufacturing labor hour Plastic Metal Direct manufacturing labor-hours (DMLH) Machine-hours (MH) Inventory Information, Direct Materials Beginning inventory Target ending inventory Cost of beginning inventory Print $ Cat-allac Done 3 pounds 0.5 pounds 3 hours 13 MH Plastic 270 pounds 410 pounds 1,026 $ Dog-eriffic 5 pounds 1 pound 5 hours 21 MH Metal 70 pounds 65 pounds 196 i Product Information Input Prices Direct materials. Plastic Metal $ $ Direct manufacturing labor $ Input Quantities per Unit of Output Direct materials 4 per pound 3 per pound 14 per direct manufacturing labor hour Plastic Metal Direct manufacturing labor-hours (DMLH) Machine-hours (MH) Inventory Information, Direct Materials Beginning inventory Target ending inventory Cost of beginning inventory Print $ Cat-allac Done 3 pounds 0.5 pounds 3 hours 13 MH Plastic 270 pounds 410 pounds 1,026 $ Dog-eriffic 5 pounds 1 pound 5 hours 21 MH Metal 70 pounds 65 pounds 196

Answer rating: 100% (QA)

1 Sales forecast for April Catallac 1200 units Dogeriffic 3000 units Total sales 4200 units Total revenues 126000 2 Beginning finished goods inventory Catallac 400 units Dogeriffic 1000 units Total be... View the full answer