Make sure that intermediate calculations are not rounded :)

3.00 points PA8-4 Preparing Operating Budget Components LO 8-3a, b, c, d Wesley Power Tools manutactures a wide variety ot tools and accessornes. One ot its more popular items is a cordless power handisaw. Each handisaw sells tor $32. Wesley expects the tollowing unit sales January February March April May 2 400 2.600 3.100 2900 2 300 Wesley's ending finisthed goods inventory policy is 30 percent of the next month's sale:s Suppose each handisaw takes approximately 60 hours to manufacture, and Wesley pays an average labor wage of $22 per hour Each handisaw requires a plastic housing that Wesley purchases from a supplier at a cost of $6.00 each. The company has an ending raw materials inventory polcy of 20 percent ot the following month's production requirements. Matenals other than the housing unit total $4.50 per handisaw administratve expenses are fxed at 518,000 per month Required Manufacturing overhead for this product includes S72,00d annual fixed overhead (based on production of 27,00d units) and $1.20 per unit variable manufacturing overhead Wesley's selling expenses are percent of sales dollars, and 1. Compute the following for the first quarter not round your intermediate calculations.) January February Mareh 1st Quarter 1. Budgeted Salas Ravenue 2. Budgeted Productioen in Units 3. Budgetedl Cost of Raw Material Purchases for the Plastic Housings 4. Budgeted Direct Labor Cost