Question: Question A3 - Production Budgets (20 marks) Each Table reculres: 5.a ig of Materini X 3.00 hours of direct labour Selling price per Widget: $560,00
Question A3 - Production Budgets (20 marks) Each Table reculres: 5.a ig of Materini X 3.00 hours of direct labour Selling price per Widget: $560,00 Costs of inputs: $30.00 per unit direct materials $14.00 per hour for direct labor 59.00 per hour for veriable mianulucturing overhead $15,000 per month fixed manufacturing overhead inclading:- $3,600 per month depreciation - factory assets Division ends each month with enough Material x to coverr next month's production requirements of: Required: Prepare the following detailed schedules: HINT: DO DL AND MOH ON A SEPARATE SHEET AND HAND THEI a) The direct labor budget for the second (22) quarter of 2023. b) The manufacturing overhead budget for the second ( 2 ) quarter of 2 c) The direct materials budget for the second ( 2nd) quarter of 2023 . Question A3 - Production Budgets (20 marks) Each Table reculres: 5.a ig of Materini X 3.00 hours of direct labour Selling price per Widget: $560,00 Costs of inputs: $30.00 per unit direct materials $14.00 per hour for direct labor 59.00 per hour for veriable mianulucturing overhead $15,000 per month fixed manufacturing overhead inclading:- $3,600 per month depreciation - factory assets Division ends each month with enough Material x to coverr next month's production requirements of: Required: Prepare the following detailed schedules: HINT: DO DL AND MOH ON A SEPARATE SHEET AND HAND THEI a) The direct labor budget for the second (22) quarter of 2023. b) The manufacturing overhead budget for the second ( 2 ) quarter of 2 c) The direct materials budget for the second ( 2nd) quarter of 2023
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