on list tion 1 tion 2 Data table Direct materials Metal Fabric Direct manufacturing labor Content of Each Product Unit Metal Fabric Direct manufacturing labor Beginning inventory Target ending inventory Illuminate Corporation manufactures and sells two types of decorative lamps, Knox and Ayer. It expects to manufacture 26,000 Knox lamps and 11,000 Ayer lamps in 2020. The following data are available for the year 2020. (Click the icon to view the information.) (Click the icon to view the December 31, 2020 production budget in units.) Calculate (a) the direct materials usage budget in quantity and dollars (label it Schedule 3A); (b) the direct materials purchase budget in quantity and dollars (label it Schedule 3B); and (c) the direc manufacturing labor costs budget (label it Schedule 4) for the year ending December 31, 2020. (a). Begin by calculating the direct materials usage budget in quantity and then in dollars (label it Schedule 3A) for the year ending December 31, 2020. Xge Budget in Quantity and Dollars December 31, 2020 $ $ $ 3 per pound (same as in 2019) 4 per yard (same as in 2019) 14 per hour Knox Product 3 pounds 1.00 yard 0.05 hours Direct Materials Metal 11,000 pounds 9,000 pounds Ayer 4 pounds 2.00 yards 0.10 hours Fabric 10,000 yards 8,000 yards Metal Material lbs. lbs. lbs. Fabric COLL yards yards yards Total Data table Schedule 2: Production Budget (in Units) for the Year Ending December 31, 2020 Knox Budgeted units sales Add target ending finished goods inventory Total required units Deduct beginning finished goods inventory Units of finished goods to be produced Drint 26,500 2,100 28,600 2,600 26,000 Ayer 11,000 1,100 12,100 1,100 11,000 X

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Data table pe Budget in Guenety mad Deliers December 31,2020 sin2 cins