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PROBS 22 X Course Hero X Homework Help - Q&A from Onl x Summer 2023 ACCOUNTING II: N X CengageNOWv2 | Online teachin X + X G https://v2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false G M . . . Google M Gmail YouTube FlashLine Canvas Microsoft Office C Chegg Course Hero O Quizlet Google Slides = Google Docs Google Drive QuillBot Other favorites PROBS 22 eBook Print Item Budgeted income statement and supporting budgets for three months 1. PR.22.02A ? Bellaire Inc. gathered the following data for use in developing the budgets for the first quarter (January, February, March) of its fiscal year: 2. PR.22.01A a. Estimated sales at $125 per unit: 3. PR.22.03A January 25,000 units February 30,000 units 4. PR.22.04A March 45,000 units 5. PR.22.05A April 50,000 units b. Estimated finished goods inventories: 6. PR.22.06A January 1 2,000 units January 31 10% of next month's sales + February 28 10% of next month's sales March 31 10% of next month's sales c. Work in process inventories are estimated to be insignificant (zero). d. Estimated direct materials inventories: January 1 1,000 Ibs. January 31 1,500 Ibs. February 28 2,000 Ibs. March 31 2,500 Ibs. e. Manufacturing costs: Progress: 4/6 items Check My Work Previous Next Assignment Score: 1.7% All work saved. Save and Exit Submit Assignment for Grading cos NASDAQ 1:38 PM -2.07% Q Search a myhp 8/2/2023 2PROBS 22 X Course Hero X Homework Help - Q&A from Onl x Summer 2023 ACCOUNTING II: M X CengageNOWv2 | Online teachin X + X G https://v2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false G M . . . Google M Gmail YouTube FlashLine Canvas Microsoft Office C Chegg Course Hero ) Quizlet t Google Slides Google Docs Google Drive QuillBot Other favorites PROBS 22 eBook Print Item Per Unit 1. PR.22.02A ? Direct materials (0.8 lb. per unit x $15 per lb.) $ 12 2. PR.22.01A Direct labor (2.5 hrs. per unit x $24 per hr.) 50 3 3. PR.22.03A Variable factory overhead ($1.20 per direct labor hour) Fixed factory overhead ($200,000 per month, allocated using 40,000 units) 5 4. PR.22.04A Total per-unit manufacturing costs 580 5. PR.22.05A f. Selling expenses: Variable selling expenses $4 per unit 6. PR.22.06A Fixed selling expenses $150,000 Administrative expenses (all fixed costs) $400,000 + 1. Prepare a sales budget for March. Bellaire Inc. Sales Budget For the First Quarter Ending March 3 January February March First Quarter Estimated units sold Selling price per unit x$ $ x$ Total budgeted sales $ $ $ Progress: 4/6 items Check My Work Previous Next Assignment Score: 1.7% All work saved. Save and Exit Submit Assignment for Grading cos NASDAQ -2.07% Q Search a myhp 1:38 PM 8/2/2023 2PROBS 22 X Course Hero X Homework Help - Q&A from Onl x Summer 2023 ACCOUNTING II: N X CengageNOWv2 | Online teachin X + X G https://v2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false G M . . . Google M Gmail YouTube FlashLine Canvas Microsoft Office C Chegg Course Hero Q Quizlet Google Slides _ Google Docs Google Drive QuillBot Other favorites PROBS 22 eBook Print Item 1. PR.22.02A 2. Prepare a production budget for March. ? Bellaire Inc. 2. PR.22.01A Production Budget For the First Quarter Ending March 3 3. PR.22.03A January February March First Quarter 4. PR.22.04A 5. PR.22.05A Total units available for sale K 6. PR.22.06A Total units to be produced + 3. Prepare a direct materials purchases budget for March. Bellaire Inc. Direct Materials Purchases Budget For the First Quarter Ending March 31 January February March First Quarter Units to be produced Materials required per unit Ib. Ib. Ib Materials required for production Ibs. Ibs. Ibs. Ibs. Ibs. Ibs. Ibs. Ibs. Total materials available for use Ibs. Ibs. Ibs. Ibs. Progress: 4/6 items Check My Work Previous Next Assignment Score: 1.7% All work saved. Save and Exit Submit Assignment for Grading cos NASDAQ Q myhp 1:38 PM -2.07% Search a 8/2/2023 2PROBS 22 X Course Hero X Homework Help - Q&A from Onl x Summer 2023 ACCOUNTING II: N X CengageNOWv2 | Online teachin X + X G https://v2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false G M . . . Google M Gmail YouTube FlashLine Canvas Microsoft Office C Chegg Course Hero O Quizlet Google Slides = Google Docs Google Drive QuillBot Other favorites PROBS 22 eBook Print Item Ibs . Ibs . Ibs. Ibs . 1. PR.22.02A ? Total materials to be purchased Ibs. Ibs. Ibs. Ibs . 2. PR.22.01A Cost per pound