15, 16, 17

KOD.Co u WWW STUCLOSE POUCOU UM CATIVULUI Duly Sales (units) Budgeted production (units) April 660 600 May 740 7.50 June 090 700 760 700 The company plans for finished goods inventory of 280 units at the end of June. In addition, each finished unit requtres 5 pounds of direct materials and the company wants to end each month with direct materials inventory equal to 20% of next month's production needs Beginning direct materials inventory for April was 600 pounds Direct materials cost $2 per pound. Each finished unit requires 0.40 hours of direct labor at the rate of $15 per hour . The company budgets variable overhead at the rate of 519 per direct labor hour and budgets fixed overhead of 59,600 per month Exercise 22-9 Manufacturing: Direct labor and factory overhead budgets LO P1 1. Prepare a direct labor budget for April, May, and June 2. Prepare a factory overhead budget for April, May, and June. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare a direct labor budget for April, May, and June (Enter your direct labor hours Chr.) per unit in two decimal places.) RAMOS CO. Direct Labor Budget For April, May, and June April May 600 June Budgeted production (units) 730 700 units Total labor hour needed Budgeted direct labor cost Required 2 > OSLU. HIVIC U UW DOES CLOSLON PRUUN MUSCLE WICHCALUMERIS April 66e 500 May 740 Sales (units) Budgeted production (units) June 690 700 July 760 700 730 The company plans for finished goods inventory of 280 units at the end of June. In addition, each finished unit requires 5 pounds of direct materials and the company wants to end each month with direct materials inventory equal to 20% of next month's production needs Beginning direct materials inventory for April was 600 pounds. Direct materials cost $2 per pound. Each finished unit requires 0 40 hours of direct labor at the rate of S15 per hour. The company budgets variable overhead at the rate of $19 per direct labor hour and budgets fixed overhead of 59,600 per month Exercise 22-9 Manufacturing: Direct labor and factory overhead budgets LO P1 1. Prepare a direct labor budget for April, May, and June 2. Prepare a factory overhead budget for April May, and June Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare a factory overhead budget for April, May, and Dune. RAMOS CO, Factory Overhead Budget For April, May, and June April May June Total labor hours needed Budgeted variable overhead Budgeted fixed overhead Total budgeted factory overhead