The forth are presented on the Fact th for was fatiming there rat P 175 15 Caution: Students food to have coped work from or shared work with a peer will for this agere and be referred to the Dean of Students for Academic Discipl December 2021 2022 February, 2022 March2022 April 2022 May, 2002 Act Pla Planned Enter your User ID in Pla to c Planned Planned Finished Goods Inventory Planning The company likes to keep 13% of the next quarter's unit sales in finished goods ending toy Accounts Receivable & Collections Month after Sale Balance at 12/01/21 Materials Inventory Costs & Planning D 11.000 A Used per Inprodien The company likes to keep 12% of the material needed for the next month's production in new materials ending inventory Accounts Payable & Disbur Purchases on Account Payment Activity Month of Purchase Mouth afer Purchase Direct Labor & Cost Taper Un Production Pay Rate H Manufacturing Overhead Cost Variable costs per direct labor Indirect materials Manc Find pr Salaries Depreciation Property Selling and Administrative Cost Variable cost per ut sold For th Advertising Salaries Depreciation Other fixed Accrued on Monthly Net Income Amounts Accrued Q4 2021 paid January 2012 Cash and Financing Matters Cash Balance 12/31/2021 2022 Mini Balance Required Outstanding Sh Line of Credit Borrowing Increment Required Borrowings occur on the Repayments the Additional m Food Asset Purchase 120,000 845 025 42000 16,500 2675 1200 1300 15,000 14,000 25.000 3,000 200.000 perhat 5,000 1.200.000 First of Mouth December 2021 2022 February, 2022 Mar2022 April 2022 May 2002 Act Pla Plane Enter your User ID in Planned Planned to c Finished Goods Inventory Planning The company likes to keep 13% of the next quarter's unit salles in finished goods ending inventory Accounts Receivable & Collections Sales on Account Month after Sale Balance at 12/31/21 Materials Inventory Costs & Planning Di Ingredient 181,000 A Used per t The company likes to keep 1.2% of the material needed for the next meet's production in tow maturiads ending inventory Accounts Payable & Disbursements Purchases on Account Payment Activity Month of Purchase Mother Purchase Balance at 12:31:21 Direct Labor & Cost Tamper Pay Rate H Production Manufacturing Overhead Cost Variable costs per direct labor r Indirect materials 645 Manc 025 Fixed pr Salaries Property 42,000 16,500 2675 1200 1300 Selling and Administrative C Variable costs per ut sold Find per Advertising Insurance Salaries Deprecation 11.000 14000 25.000 Other fixed Income Taxes Accrued on Monthly Net Inco Amounts Accrued Q4 2021 paid Jary 2012 200000 Cash and Financing Matters Cash Balance, 12/31/2 2022 Mini Balance Requ Outstanding Shar Line of Credit Borrowing Increment Required Repayments the Additional m Found Purchase 5,000 1.200.000 First of Mouth