Oride, INC, is preparing its divect laber budert for $2027$ from the following sroduction budeet based an a calendar mar:

$\backslash$table$[[$Quarter$,$Units,Quarter,Units$],[1,20800,3,56,400],[2,26000,4,31\mathrm{.}700]]$

Eachunt reduresi $1\mathrm{.}5$ heon ef drect laber.

Question $3$ of $6$

$\frac{-}{1\mathrm{.}5}$

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Ciment Amenpt in Properss

Orite the it pregartngles drect labor budpet for $2027$ trom the following production budget based on a calendar year:

$\backslash$table$[[$Quarter$,$Units,Quarter,Units$],[1,20800,3,36\mathrm{.}400],[2,26,000,4,31\mathrm{.}200]]$

Eachunit requires $15$ houn of direct laboe. Dinct hbor line per unt ansees to $2$ decinal ploces, es $5250$ N

CurnertAnengtin Propess

Unis so be produced fly quirtent $13000.15,600,18,200,20800$

Divalibor Time is $150$ horn per unt. uplitif eveseshelive lienfepenc$)$

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Oent liber hown

Wendelarke mintyal tity ber dred ther loar

EwTHID COHPANY

Mumefectuing Owerleud Butget

Quarter

$ $55$

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$4$

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Waterway Conpary epects to have a cain balance of $357,400$ on lanuary $1\mathrm{.}2087.$ Relevant monthly budget data for the first $2$ morets d $2027$ are at follows.

Colecions from cumomer: Jenuiry $$100\mathrm{.}800,$ Fibrazy $$192000.$

Pemenes fir dieca muenials lanury $$64000.$ February $$96000$

Direct labor Janary $58$ A a$00.$ Februry $$57,600$ Whees are paid in the moreh they are incurred.

Muntxcturing overteat Jarury $326\mathrm{.}830.$ Fetruary $532$:$000.$ These cests include depreclation of $$1\mathrm{.}920$ per moneh. All other overhead costs are poid as incurned.

Sellincund adninhorative operses Janary $$19200,$ Retruary $$25,600.$ These coots are eclushe of depreciation They are paid as incurned.

Sdes of maineable securities in lanury are epected to realise $$15,360$ incash Winerway Compary has a line of credit at a local borkthat eubles it to borrow up ts $$32\mathrm{.}000.$ The cempuny wants to maintain a mininum monehly cash bulance of $$25\mathrm{.}600.$

Pregeres cash budpet for lancary and Februry of $2027.$

wherway conewry

Conh Budest

January

$5$

Febras

$5$

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Question $6$ of $6$

$\frac{-}{1\mathrm{.}5}$

Sunland Company$/$s budgeted sales and direct materials purchases are as follows.

$\backslash$table$[[,\backslash$table$[[$Butgeted$],[$Sales$]],$Budpeted DM$.$ Purchases$],[$Junuary$,$$$188,000,$$$28200$

$\backslash$table$[[$Quarter$,$Units,Quarter,Units$],[1,20800,3,34,400],[2,28\mathrm{.}000,4,31290]]$

Each unit requires $15$ hourn of drect labee. Dinet Liber liee per unit anoens lie $2$ dedinal places ey $52\mathrm{.}50$ j