1 Arimal Gear Company makes two pet cerriers, the Cat-allac and the Dog-eriffic. They are both made of plestic with Animel Gear uses an activity-based costing system and classifies overhead into three activity pools: metal doors, but the Cat-allec is smaller. Information for the two products for the month of April is given in the Setup. Processing, and Inspection. Activity rates for these activities are $100 per sebup-hour, $5 following teoles: per machine-hour, and $16 per inspection-hour, respectively. Other information follons: (Cick the icon to view the information for the two products.) (Click the icon to view the other information.) Arimal Gear accounts for direct materials using a FIFO cost-flow assumption. Dasit tha meniremachite Requirement 1. Prepare the revenues budget. Other information Prepere the following for April: 1. Revenues budget 2. Production budget in units Product Information 3. Direct material usage budget and direct material purchases budget 4. Direct manufacturing labor cost budget 5. Manufacturing overhead cost budgets for each of the thres activities 6. Budgeled unit cost of ending finished godts imventory and enting inventories budget 7. Cost of goods sold budget \begin{tabular}{l|l} 8. Nonmarufacturing costs budget & If necessary, round up to calculats number of batches, \\ 9. Budgeted income statement (ignore income taxes) & Nonmanufacturing fixed costs for March squal \$3B,000, half of which are salaries. \end{tabular} Salaries are cxpocted to increase 5% in April. Oeher nonmanufacturing fixed costs 10. How does preparing the budget halp Animal Gear's management team will remain the same. The only variable nonmanufecturing cost is better manage the company? sales commission, equal to 1% of sales revenue Account Information 1 Arimal Gear Company makes two pet cerriers, the Cat-allac and the Dog-eriffic. They are both made of plestic with Animel Gear uses an activity-based costing system and classifies overhead into three activity pools: metal doors, but the Cat-allec is smaller. Information for the two products for the month of April is given in the Setup. Processing, and Inspection. Activity rates for these activities are $100 per sebup-hour, $5 following teoles: per machine-hour, and $16 per inspection-hour, respectively. Other information follons: (Cick the icon to view the information for the two products.) (Click the icon to view the other information.) Arimal Gear accounts for direct materials using a FIFO cost-flow assumption. Dasit tha meniremachite Requirement 1. Prepare the revenues budget. Other information Prepere the following for April: 1. Revenues budget 2. Production budget in units Product Information 3. Direct material usage budget and direct material purchases budget 4. Direct manufacturing labor cost budget 5. Manufacturing overhead cost budgets for each of the thres activities 6. Budgeled unit cost of ending finished godts imventory and enting inventories budget 7. Cost of goods sold budget \begin{tabular}{l|l} 8. Nonmarufacturing costs budget & If necessary, round up to calculats number of batches, \\ 9. Budgeted income statement (ignore income taxes) & Nonmanufacturing fixed costs for March squal \$3B,000, half of which are salaries. \end{tabular} Salaries are cxpocted to increase 5% in April. Oeher nonmanufacturing fixed costs 10. How does preparing the budget halp Animal Gear's management team will remain the same. The only variable nonmanufecturing cost is better manage the company? sales commission, equal to 1% of sales revenue Account Information
