Question: PLEASE HELP WITH NUMBERS 4-9 PLEASE! #4 Starts at Variable manufacturing overhead is $8 per direct manufacturing labor hour.... this is all the information I

PLEASE HELP WITH NUMBERS 4-9 PLEASE! #4 Starts at Variable manufacturing overhead is $8 per direct manufacturing labor hour....
PLEASE HELP WITH NUMBERS 4-9 PLEASE! #4 Starts at
PLEASE HELP WITH NUMBERS 4-9 PLEASE! #4 Starts at
this is all the information I was given.
Thave provided you with a Cenprebessive Betent tllustration of a master budget for Rainy Days Umbicile. You will wine the followite inforsusion to create the same budpets that Rainy Days Umberils tyed. Usitg Freal yoe wit crate the following budgets and schedules with the rame tides that Rainy Days Umbedlas uses (however, it will be Chriatian, Inc) le E.rcel, you will have 9 dieferent tabs (workaheets). Lade the tuly (workabeet) with ine title in parenthesis 1. Prepare the October 2021 Troductice Bualytr (is unite) 2. Prepare the "Direct Materials Budger" fir Oadeer 2021. 3. Prepare the "Direot Labor Budyer for Ouscer 2021 5. Prepare the "Budgoted Sonernent er Cent of Goods Sold for Oetober 2021 6. Prepure the "Schedule of Budeded Mariaring and Autminitrative Costs" for October 2021. 7. Prepare the "Budgcted Income Soatment" for Octuber 2021 8. Prepare the "Cash Budget" for Oasiber 2021. 9. Prepare a "badgeied balance shect" for Octiber 31, 2021 by calculsting the October 31 , 2021 balances in (a) cerch (b) accounts rectivalle (c) invertory (d) PR\&E. (e) Long-Teren Liabilibes and (f) stockhcilsers' couity- Christian, Inc, manafactures and sells fial's beats. In Sepermber 2021 , Christian's controller gathered the following data to prepare the Oetciber 20121 budget. Estimated Direct Materials needed is 11 feet of therylass per boat and 12 yards of sheetenetal per boat Estimabed Direct manufnchuring laboe required is 5 bours per boat Christinn's Controller expects vo vell 3,400 bouts duritg October 2021 at an ontimated retail price of 5850 per boat. Further, the Controller expects 0ctober 2021 beginning ievermory of 600 bosts and would fike to end Ockober 2021 with 300 boies it atock. The beginaing fiberglass invemory on 0cagher 1,2mt is eipected to be f s40 feet. and the ending balance is expected to be 2,040 fifet the Segtanlser unit mat was 53400 per foot and the Ociober anit cost is peojected to be 532co per foct. The beginning sheetmetal imveraty on 0ctober 1, 202t is expectod to be 2.0t0 yards and the ending balance is expected to be 1.040 yards. The September unit cost was $9 per yard and tho Oetaber cost is expected to be bis per ywat 1. Labor costs are $29 per hour in September and are expected to be $28 in Oetober Variable manufacturieg overtsatd is 58 per dract mamufacturing labor bour. Fiked manufsctaring overhead cosas budgeted for Oetsoer 2021 are Labor 520,000 , Maintenance, $25,000, fesurance 522,000 and property taxes of $15,000. Christian variable matufinctarings overhead rate is based ce direct manufactaring labor-hour. Variable marketing costs are ullecated at the rate of 3220 per sales vivit The martwing plan ralfs for 40 alles visits dyeiag Dctober 2021 Finally, ficed marketing coss budected for October 201t we 34,000 for ules salaries and salaries, 53,000 for Legal and Accoulting stuff, 31,000 for data procesing ceeds and 57,000 for depreciution. Finished-goods itvertory oe Septenber 39, 2021 is walkad 3595,00 per unit. Asume Chriscias uses a we ghted-average inventory method far both is dicet inaterials and finithed goods. Ignore work in precess in your calculstions Bedgcied Balatce Sheet bulances at of Se,nember 30, 2021 are as follows: Sdected badget information for Septeniber 2021 follow: Customer inveices are puyable within 30 drys. From past experience, Christian's accountant projects 40s of invceces will te collected ia the month invoiced, and 60% will be collected in the following moeth Accoants payable relates only to the porchane of direct materials. Direct materials are purchascd on crodit with 50% of direct muterialt parchases paid dearing the month of the purchase, and 50 po peid in the month following purclased. Fixed manufacturing overthead coste indlade $4.000 of depreciation costs. Direct masufacturing laber and the remaining manufact ring and ponmanafacturing overthead conts are pard monthly- Thero was not amy property, plant, asd oqupment acquired durieg Oetober 2021. There were no borronings or repayneteis with rapect to long-term liabtities in October 2021 Oa October 2, 2021, Christian's board of drecton declared a 5162,880 dividend payable to ssocicholders on October 31, 202) The Board actually puid 5160,000 on October 31, 2021 The remaining $2,880 wall not be paid. Thave provided you with a Cenprebessive Betent tllustration of a master budget for Rainy Days Umbicile. You will wine the followite inforsusion to create the same budpets that Rainy Days Umberils tyed. Usitg Freal yoe wit crate the following budgets and schedules with the rame tides that Rainy Days Umbedlas uses (however, it will be Chriatian, Inc) le E.rcel, you will have 9 dieferent tabs (workaheets). Lade the tuly (workabeet) with ine title in parenthesis 1. Prepare the October 2021 Troductice Bualytr (is unite) 2. Prepare the "Direct Materials Budger" fir Oadeer 2021. 3. Prepare the "Direot Labor Budyer for Ouscer 2021 5. Prepare the "Budgoted Sonernent er Cent of Goods Sold for Oetober 2021 6. Prepure the "Schedule of Budeded Mariaring and Autminitrative Costs" for October 2021. 7. Prepare the "Budgcted Income Soatment" for Octuber 2021 8. Prepare the "Cash Budget" for Oasiber 2021. 9. Prepare a "badgeied balance shect" for Octiber 31, 2021 by calculsting the October 31 , 2021 balances in (a) cerch (b) accounts rectivalle (c) invertory (d) PR\&E. (e) Long-Teren Liabilibes and (f) stockhcilsers' couity- Christian, Inc, manafactures and sells fial's beats. In Sepermber 2021 , Christian's controller gathered the following data to prepare the Oetciber 20121 budget. Estimated Direct Materials needed is 11 feet of therylass per boat and 12 yards of sheetenetal per boat Estimabed Direct manufnchuring laboe required is 5 bours per boat Christinn's Controller expects vo vell 3,400 bouts duritg October 2021 at an ontimated retail price of 5850 per boat. Further, the Controller expects 0ctober 2021 beginning ievermory of 600 bosts and would fike to end Ockober 2021 with 300 boies it atock. The beginaing fiberglass invemory on 0cagher 1,2mt is eipected to be f s40 feet. and the ending balance is expected to be 2,040 fifet the Segtanlser unit mat was 53400 per foot and the Ociober anit cost is peojected to be 532co per foct. The beginning sheetmetal imveraty on 0ctober 1, 202t is expectod to be 2.0t0 yards and the ending balance is expected to be 1.040 yards. The September unit cost was $9 per yard and tho Oetaber cost is expected to be bis per ywat 1. Labor costs are $29 per hour in September and are expected to be $28 in Oetober Variable manufacturieg overtsatd is 58 per dract mamufacturing labor bour. Fiked manufsctaring overhead cosas budgeted for Oetsoer 2021 are Labor 520,000 , Maintenance, $25,000, fesurance 522,000 and property taxes of $15,000. Christian variable matufinctarings overhead rate is based ce direct manufactaring labor-hour. Variable marketing costs are ullecated at the rate of 3220 per sales vivit The martwing plan ralfs for 40 alles visits dyeiag Dctober 2021 Finally, ficed marketing coss budected for October 201t we 34,000 for ules salaries and salaries, 53,000 for Legal and Accoulting stuff, 31,000 for data procesing ceeds and 57,000 for depreciution. Finished-goods itvertory oe Septenber 39, 2021 is walkad 3595,00 per unit. Asume Chriscias uses a we ghted-average inventory method far both is dicet inaterials and finithed goods. Ignore work in precess in your calculstions Bedgcied Balatce Sheet bulances at of Se,nember 30, 2021 are as follows: Sdected badget information for Septeniber 2021 follow: Customer inveices are puyable within 30 drys. From past experience, Christian's accountant projects 40s of invceces will te collected ia the month invoiced, and 60% will be collected in the following moeth Accoants payable relates only to the porchane of direct materials. Direct materials are purchascd on crodit with 50% of direct muterialt parchases paid dearing the month of the purchase, and 50 po peid in the month following purclased. Fixed manufacturing overthead coste indlade $4.000 of depreciation costs. Direct masufacturing laber and the remaining manufact ring and ponmanafacturing overthead conts are pard monthly- Thero was not amy property, plant, asd oqupment acquired durieg Oetober 2021. There were no borronings or repayneteis with rapect to long-term liabtities in October 2021 Oa October 2, 2021, Christian's board of drecton declared a 5162,880 dividend payable to ssocicholders on October 31, 202) The Board actually puid 5160,000 on October 31, 2021 The remaining $2,880 wall not be paid

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