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Weygandt, Kimmel, Kieso: Managerial Accounting: Tools for Business Decision Making, 8th Edition - Google Chrome X bcs.wiley.com/he-bcs/Books?action=mininav&bcsld=11053&itemld=1119390451&assetld=446691&resourceld=43660&newwindow=true Weygandt, Kimmel, Kieso: STUDENT COMPANION SITE Managerial Accounting: Tools for Business Decision Making, 8th Edition Problems: Set B Chapter 9 E untitled 1 / 3 110% + 1 P9-2B Urbina Inc. is preparing its annual budgets for the year ending December 31, 2017. Prepare sales, production, Accounting assistants furnish the following data. direct materials, direct labor, and income statement Product LN 35 Product LN 40 budgets. Sales budget: (LO 2, 3), AP Anticipated volume in units 400,000 240,000 Unit selling price $25 $35 Production budget Desired ending finished goods units 20,000 25,000 Beginning finished goods units 30,000 15,000 1 Direct materials budget Direct materials per unit (pounds) Desired ending direct materials pounds 50,000 10,000 Beginning direct materials pounds 40,000 20,000 Cost per pound $2 $3 Direct labor budget: Direct labor time per unit 0.5 0.75 Direct labor rate per hour $12 $12 Budgeted income statement: Total unit cost $12 $22 2 Type here to search O w 9 X 77OF ~ D ( 4) 6:13 PM 10/25/2021Weygandt, Kimmel, Kieso: Managerial Accounting: Tools for Business Decision Making, 8th Edition - Google Chrome X bcs.wiley.com/he-bcs/Books?action=mininav&bcsld=11053&itemld= 1119390451&assetld=446691&resourceld=43660&newwindow=true Weygandt, Kimmel, Kieso: STUDENT COMPANION SITE Managerial Accounting: Tools for Business Decision Making, 8th Edition Problems: Set B Chapter 9 E untitled 1 / 3 110% + Direct labor time per unit U.J U.TJ Direct labor rate per hour $12 $12 Budgeted income statement: Total unit cost $12 $22 1 2 2 9 Budgetary Planning An accounting assistant has prepared the detailed manufacturing overhead budget and the selling and administrative expense budget. The latter shows selling expenses of $750,000 for product LN 35 and $580,000 for product LN 40, and administrative expenses of $420,000 for product LN 35 and $380,000 for product LN 40 Interest expense is $1 10,000 (Not allocated (a) Total sales $18,400,000 to products.). Income taxes are expected to be 30%. b) Required production units: LN 35, 390,00 Instructions (c) Total cost of direct materials Prepare the following budgets for the year. Show data for each product. You do not need purchases $3,800,000 to prepare quarterly budgets. (d) Total direct labor cost (a) Sales (d) Direct labor $4,590,000 (b) Production (e) Multiple-step Income statement (Note: Income (e) Net income $4,256,000 (c) Direct materials taxes are not allocated to the products.) Type here to search O 9 77OF ~ 6:17 PM F 10/25/2021