Please do requirement 3 and after 3.

Pet Transport Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of plastic with metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in the following tables: E: (Click the icon to view the information for the two products.) Pet Transport accounts for direct materials using a FIFO cost flow assumption. (Click the icon to view the account information.) Pet Transport uses an activity-based costing system and Setup, Processing and Inspection. Activity rates for these machine hour, and 20 per inspection hour, respectively. (Click the icon to view the other information.) Read the requirements. Dog-errific 1,125 225 lbs. lbs. 2,925 525 Total quantity of direct material to be used lbs. lbs. Cost Budget Available from beginning direct materials inventory (under a FIFO cost-flow assumption) Plastic Metal To be purchased this period Plastic Metal Direct materials to be used this period blem 14.3.13 - - Data Table ools ber port Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of n mi the Data Table the Plastic Metal 4 per kilo 3 per kilo 14 per direct manufacturing labour hour port thel Direct manufacturing labour Input quantities per unit of output rrifid Cat-allac Dog-eriffic ntity Direct materials Plastic 3 kilos get fron Sales and inventory information, finished goods Cat-allac Dog-eriffic Expected sales in units 580 240 Selling price 190 275 Target ending inventory in units 45 25 Beginning inventory in units 25 40 Beginning inventory in euros 2,500 7,440 Pet Transport uses a FIFO cost flow assumption for finished good inventory. 5 kilos 1 kilo Metal 0.5 kilos FIA 5 hours . Direct manufacturing labour-hours (DMLH) Machine-hours (MH) Inventory information, direct materials 3 kilos 13 MH 21 MH sha Metal Print Done Plastic 290 kilos 410 kilos Beginning inventory Target ending inventory Cost of beginning inventory 50 kilos 40 kilos terials to be used this period 1,102 140 number in the edit fields, then click Check Answer Print Done Setup, Processing and Inspection. Activity rates for these activities are 130 per setup hour, 5 per mosbine hour and $20 ner inspection bour respectively. Other information follows: pors, but the Cat-allac is smaller. Information for the two products for the month of April ving tables covi i Data Table unts X i X Requirements COV Cost driver information ect nnid Cat-allac Dog-errific Number of units per batch 25 13 Setup time per batch 1.25 hours 2.00 hours Inspection time per batch 0.5 hours 0.6 hour Non-manufacturing fixed costs for March equal 30,000, of which half are salaries. Salaries are expected to increase 5% in April. The only variable non-manufacturing cost is sales commission, equal to 1% of sales revenue. St-fl Requirements Prepare the following for April: 1. Revenues budget 2. Production budget in units 3. Direct material usage budget and direct material purchases budget 4. Direct manufacturing labour cost budget 5. Manufacturing overhead cost budgets for each of the three activities 6. Budgeted unit cost of ending finished goods inventory and ending inventories budget 7. Cost of goods sold budget 8. Non-manufacturing costs budget 9. Budgeted income statement (ignore income taxes) is p Print Done be used this period Print Done the edit fields then clickCheck Anwar