FNE grars ef muakell are requlred for each botte at Mak Carest, a very popular nerfurne made by a small compary lir. 53.9 per afrar Fudgated nroductinn of Mink Coreas it given helow hy eqaterters for Vear? for the fint duarter of verari Dudiseded Production, in Bottes Nposk aif has becomeso popular as a peifume ingredient that it has become necesary to carry large invertories ais t precautititusainst itoclyouti. for thit reason, to itart the llat quarter of Yoar 2 . Ancuifed Pheaare a difest materiak bedcet of musk oll, by quarter and in totak, for Year 2 . include both unts and dollar amounty. Summarv of Budopte Sales Productic Direct mi Cash dirhoumanmant Direct labor \begin{tabular}{ll} \hline Desired total production of the month & Units \\ *Labor hour per unit & Hour/Unit \\ \hline Total direct labor hours needed & Hours \\ Labor cost per hour & $/ Hour \\ \hline Total direct labor cost budgeted & $ \end{tabular} Mfg. OH. \begin{tabular}{ll} Total direct labor hours needed & Hours \\ *Variable OH rate & $/ Hour \\ \hline Total Variable OH & $ \\ Add: Fixed OH & $ \\ \hline Total Mfg. OH budget & $ \\ Noncash Mfg. OH & $ \\ Cash cost Mfg. OH & $ \end{tabular} S&A \begin{tabular}{ll} \hline Budgeted sales in units & Units \\ *Variable S\&A rate & $/ Unit \\ \hline Total VariableS\&A & $ \\ Add: Fixed S\&A & $ \\ \hline Total S\&A budget & $ \\ Noncash cost & $ \\ Cash cost & $ \end{tabular}