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Budgeted income statement and supporting budgets The budget director of Birding Homes \& Feeders Inc, 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. Piastic 1,000 lbs. 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 500f. P Pastic 1,250 lbs. Finished products: Bird house 1,500 units at $15 per unit Bird teeder 3,000 units at $8 per unit 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 0.101b. per unit of product In manufacture of Bird Feeder: Wood 0.20ft. per unit of product Plastic 1.00lb. per unit of product e. Anticipated cost of purchases and beginning and ending id intory of direct materials: Wood $2.50 per f. Pastic $0.80 per 16 . f. Direct labor requirements: Bird House: Eabrication Department 0.40hr, at s18 per hr. Assembly Department 0.20hr, at $12 per he. Bind Feeder Fabrication Department 0.25hr, at $18 per hr. Aswembly Department 0.10hr, at $12 per hr. Assembly Department 0.10 hr. at $12 per hr. 9. Estimated factory overhead costs for lanuary: b. Estimated operating expenses for January: 1. Estimated other revenue and expense for January: 1. Estimated tax rate: 25% 2. Prepare a production 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. Birding Homes \& Feeders Inc. Direct Labor Cost Budget For the Month Endian vomus.o. 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 Direct materials: Cost of direct materials avallable for use Cost of direct materiais placed in production Total manufacturing costs Total work in process during period Cost of goods manufactured Cost of finished goods available for sale Cost of goods sold Prepare a budgeted income statement for January, in the Other revenue and expense section, indicate expenses as negative amounts. 8. Prepare a budgeted income statement for January. In the Other revenue and expense section, indicate expenses as negative amoun Birding Homes \& Feeders Inc. Budgeted Income Statement For the Month Ending January 31 Operating expenses: Total operating expenses Operating income Other revenue and expense: Income before income tax Net income