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This the second part of assigment

3. Prepare a direct materlals purchases budget for July. For those boxes in which you must enter subtracted or negatlve numbers use a minus sign. Finished products: Backyard Chet 40 units Master Chef 22 units d. Direct materials used in production: In manufacture of Backyard Chef: Grates 3 units per unit of product Stainless steel 24 lbs, per unit of product Burner subassemblies 2 units per unit of product Shelves 4 units per unit of product In manufacture of Master Chef: Grates 6 units per unit of product. Stainless steel 42 los, per unit of product Burner subassemblies 4 units per unit of product Shelves 5 units per unit of product 4. Prepare a direct labor cost budget for January. 5. Prepare a factory overhead cost budget for January: 6. Prepare a cost of goods sold budget for January. Work in process at the beginning of January is estimated to be $9,000, and work in process at the end of January is estimated to be $10,500. For those boxes in which you must enter subtracted or negative numbers use a minus sign. Budgeted income statement and supporting budgets The budget director of Birding Homes \& Feeders Incy, with the assistance of the controller, treasurer, production manager, and sales manager, has gathered the following data for use in developing the budgeted income statement for January: a. Estimated sales for January: Bird house 15,000 units at $25 per unit Bird feeder 40,000 units at $15 per unit b. Estimated inventories at January 1: Direct materials: Wood 600ft. Plastic 1,000 Ibs. Finished products: Bird house 1,000 units at $15 per unit Bird feeder 2,500 units at $8 per unit C. Desired inventories at January 31 : Direct materials: Wood 500ft. Plastic 1,250 lbs. Finished products: Bird house 1,500 units at $15 per unit Bird feeder 3,000 units at $8 per unit d. Direct materials used in production: In manufacture of Bird House: Wood 0.80ft. per unit of product Plastic 0.10lb, per unit of product In manufacture of Bird Feeder: Wood 0.20ft. per unit of product Plastic 1.00ib, per unit of product e. Ansicipated cost of purchases and beginning and ending inventory of direct materiais: Wood $2.50 per ft. Plistic $0.80 per lb. f. Direct labor requirements: Bird House: Fabrication Department 0.40 hr. at $18 per hr. 6. Prepare a cost of goods sold budget for January. Work in process at the beginning of January is estimated to be $9,000, and work in process at the end of January is estimated to be $10,500. For those boxes in which you must enter subtracted or negative numbers use a minus sign. t. Direct labor requirements: Bird House: Fabrication Department 0.40hr, at $18 per hr. Assembly Department 0.20hr, at $12 per hr. Bird Feeder: Fabrication Department 0.25hr at $18 per hr. Assembly Department 0.10hr at $12 per he: 9. Estimated factory overhead costs for January: h. Estimated operating expenses for January: 1. Estimated other revenue and expense for January: 1. Estimated tax rate: 25% Required: 1. Prepare a sales budget for January. 1. Drnenare a siales budieat for Julv. 2. Prepare a production budget for July. For those boxes in which you must enter subtracted or negative numbers use a minus sign. 1. Prepare a sales bodget for January. 2. Prepare a production budget for January for those boxes in which you must enter subtracted or negative numbers use a minus sign. 3. Prepare a direct matenals purchases budpet for lanuary. For those boxes in which you must enter subtracted or negative numbers use a minus sign. 3. Prepare a direct materials purchases budget for January. For those boxes in which you must enter subtracted or negative numbers use a minus sign. 4. Prepare a direct labor cost budget for January. Sales, production, direct materials purchases, and direct labor cost budpets The budget director of Gourmet Grill Company requests estimates of sales, production, and other operating data from the various administrative units every month. Selected information concerning sales and production for July is summarized as follows: a. Estimated sales for July by sales territory: Maine: Backyard Chef 310 units at $700 per unit Master Chel 150 units at $1,200 per unit Vermont: Backyard Chef 240 units at $750 per unit Master Chef 110 units at $1,300 per unit New Hampshire: Backyard Chef 360 units at $750 per unit Master Chef 180 units at $1,400 per unit b. Estimated inventories at July i: Direct materials: Grates 290 units Stainiess steel 1,500 lbs. Burner subassemblies 170 units Shelves 340 units Finished products: Backyard Chef 30 units Master Chef 32 units c. Desired inventories at July 31 : Direct materials: Grates 340 units Stainiess steel 1,800 lbs. Burner subassemblies 155 units Shelves 315 units Finished products: Bockyard Chet 40 units Master Chef 22 units 7. Prepare a selling and administrative expenses budget for January. 8. Prepare a budgeted income statement for January, In the Other revenue and expense section, indicate expenses as negative amounts