2 A B C D E F G H I 76 Total cost of DL 77 78 79 Requirement 5: 80 Each flower pot requires $3 of indirect materials (variable MOH). Fixed manufacturing overhead consists of depreciati 81 of $1,000 per month, utilities of $600 per month, the suprevisor's salary of $4,000 per month, and other fixed costs of $ 82 per month. 83 May June Total 84 Complete the Manufacturing Overhad Budget below: 85 86 Manufacturing Overhead Budget April 87 Variable Overhead 88 Units to be produced 89 Variable overhead per unit 90 Total variable overhead 91 Fixed Overhead 92 Depreciation 93 Supervisor's salary 94 Factory utilities 95 Other 96 Total fixed overhead 97 Total Manufacturing Overhead 98 99 Requirement 6: |_ A B C D E F G H I J L 98 June 99 Requirement 6: 100 Selling costs are $2.00 per flower pot. Administrative costs are all fixed and consist of monthly depreciation of $500, billing and 101 accounting costs of $ 2,000 and other administrative costs of $800. 102 103 Complete the Operating Expense Budget below: 104 105 Operating Expense Budget April May Total Hint: Use units to be sold, not produced. 106 Variable Selling Expenses 107 Units to be sold 108 Selling cost per unit sold 109 Total variable selling expenses 110 Fixed Administrative Expenses 111 Depreciation 112 Billing and accounting 113 Other administrative costs 114 Total fixed administrative 115 Total Operating Expenses 116 117 118 Requirement 7: 119 calculate manufacturing cost ner unit at your nroiected volume ofroduction: P154 X fix : B A D E F G H I 130 131 Requirement 8: 132 Prepare the budgeted income statement for the quarter ending June 30 below: 133 134 135 Perfect Pots, Inc. 136 Budgeted Income Statement 137 Quarter Ending June 30 138 139 Sales 140 141 Cost of Golds Sold Hint: COGS is based on units sold, not produced. 142 Use the manufacturing cost per unit calculated 143 Gross Margin above and the units to be sold. 144 145 Operating Expenses 146 Selling 147 Administrative 148 Total operating expenses 149 150 Operating Income 151 152 153 154 155 2 A B C D E F G H I 76 Total cost of DL 77 78 79 Requirement 5: 80 Each flower pot requires $3 of indirect materials (variable MOH). Fixed manufacturing overhead consists of depreciati 81 of $1,000 per month, utilities of $600 per month, the suprevisor's salary of $4,000 per month, and other fixed costs of $ 82 per month. 83 May June Total 84 Complete the Manufacturing Overhad Budget below: 85 86 Manufacturing Overhead Budget April 87 Variable Overhead 88 Units to be produced 89 Variable overhead per unit 90 Total variable overhead 91 Fixed Overhead 92 Depreciation 93 Supervisor's salary 94 Factory utilities 95 Other 96 Total fixed overhead 97 Total Manufacturing Overhead 98 99 Requirement 6: |_ A B C D E F G H I J L 98 June 99 Requirement 6: 100 Selling costs are $2.00 per flower pot. Administrative costs are all fixed and consist of monthly depreciation of $500, billing and 101 accounting costs of $ 2,000 and other administrative costs of $800. 102 103 Complete the Operating Expense Budget below: 104 105 Operating Expense Budget April May Total Hint: Use units to be sold, not produced. 106 Variable Selling Expenses 107 Units to be sold 108 Selling cost per unit sold 109 Total variable selling expenses 110 Fixed Administrative Expenses 111 Depreciation 112 Billing and accounting 113 Other administrative costs 114 Total fixed administrative 115 Total Operating Expenses 116 117 118 Requirement 7: 119 calculate manufacturing cost ner unit at your nroiected volume ofroduction: P154 X fix : B A D E F G H I 130 131 Requirement 8: 132 Prepare the budgeted income statement for the quarter ending June 30 below: 133 134 135 Perfect Pots, Inc. 136 Budgeted Income Statement 137 Quarter Ending June 30 138 139 Sales 140 141 Cost of Golds Sold Hint: COGS is based on units sold, not produced. 142 Use the manufacturing cost per unit calculated 143 Gross Margin above and the units to be sold. 144 145 Operating Expenses 146 Selling 147 Administrative 148 Total operating expenses 149 150 Operating Income 151 152 153 154 155