Question: XYZ , LLC has put together the following data in order to complete their operating budget for the second quarter in 2019: April May June

XYZ , LLC has put together the following data in order to complete their operating budget for the second quarter in 2019: April May June July Sales (units) 76,860 72,345 68,670 70,665 Additional information: Company policy requires 60% of next months sales (in units) be in ending inventory. This policy was met in March. It takes 2.5 hours of direct labor to produce one unit. The average wage cost is $14. Variable overhead rate is $6 per direct labor hour and fixed overhead is $15,000 per month. Required:

A. Prepare a production budget for April, May, June and the quarter in total.

B. Prepare a direct labor budget for April, May, June and the quarter in total.

C. Prepare an overhead budget for April, May, June and the quarter in total.

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