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6. Selling and administrative expense budget. Round your answers to the nearest cent, if required, begin{tabular}{|c|c|c|c|c|} hline & January & February & March & Total

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6. Selling and administrative expense budget. Round your answers to the nearest cent, if required, \begin{tabular}{|c|c|c|c|c|} \hline & January & February & March & Total \\ \hline \multicolumn{5}{|l|}{ Pianned sales } \\ \hline Variable selling \& administrative expense per unit & $ & $ & & \\ \hline Total variable expense & $ & $ & & \\ \hline \multicolumn{5}{|l|}{ Fixed selling \& administrative expense: } \\ \hline Salaries & $1 & $1 & & \\ \hline \multicolumn{5}{|l|}{ Depreciation } \\ \hline \multicolumn{5}{|l|}{ Other } \\ \hline Total fixed expenses & $ & $ & & \\ \hline Total selling \& administrative expenses & $ & $ & & \\ \hline \end{tabular} 7. Ending finished goods inventory budget. Round intermediate calculations to the nearest cent. Round your answers to the nearest cent, if required. \begin{tabular}{l} \hline Unit cost computation: \\ Direct materials: \\ Part K299 \\ Part C30 \\ Variable labor \\ Fixed \\ Total unit cost \\ Number of units \\ Finished goods \end{tabular} c. The direct laber used per unt of eutput is one and one-half houn. The average direct labor cost per hour is $20. d. Overtend each month is ertimated using a flerible budget formula. (Activity is measured in drect tabor hours.) 1. The und seling price of the wiring karress assumby is st10. 9. In february, the company plasis to purchate land hor huture expanuion. The land couts sea .000. annum. Eequired! 3. Direct materials purchases budget 4. Direct labor budgot. Pound your answers to two decimal ploces, if reguired. the coming five montha are given below. The follawing data pertain to production pobices and manufacturing specifcations followed by Ponderosa: *. Finished poods inventory on danuary 1 is 900 units. The desred ending inventory for each month is 20 percent of the next month's sales. b. The data on materials used are as follows? 1. ic. The dieet tober usted per unit of output is ane and bae-hat hours. The averape direct laber cost per hour is $20. 4. Overthead each month is estimated using e feable budget formuta. (Acevity is meabured in direct iabor houn.) Prepare a monthly operating budget for the first quarter with the following schedules: 1. Sales budget 2. Production budget 5. Overhead budget. Round your answers to two decimal places, if required. 6. Selling and administrative expense budget. Round your answers to the nearest cent, if required, \begin{tabular}{|c|c|c|c|c|} \hline & January & February & March & Total \\ \hline \multicolumn{5}{|l|}{ Pianned sales } \\ \hline Variable selling \& administrative expense per unit & $ & $ & & \\ \hline Total variable expense & $ & $ & & \\ \hline \multicolumn{5}{|l|}{ Fixed selling \& administrative expense: } \\ \hline Salaries & $1 & $1 & & \\ \hline \multicolumn{5}{|l|}{ Depreciation } \\ \hline \multicolumn{5}{|l|}{ Other } \\ \hline Total fixed expenses & $ & $ & & \\ \hline Total selling \& administrative expenses & $ & $ & & \\ \hline \end{tabular} 7. Ending finished goods inventory budget. Round intermediate calculations to the nearest cent. Round your answers to the nearest cent, if required. \begin{tabular}{l} \hline Unit cost computation: \\ Direct materials: \\ Part K299 \\ Part C30 \\ Variable labor \\ Fixed \\ Total unit cost \\ Number of units \\ Finished goods \end{tabular} c. The direct laber used per unt of eutput is one and one-half houn. The average direct labor cost per hour is $20. d. Overtend each month is ertimated using a flerible budget formula. (Activity is measured in drect tabor hours.) 1. The und seling price of the wiring karress assumby is st10. 9. In february, the company plasis to purchate land hor huture expanuion. The land couts sea .000. annum. Eequired! 3. Direct materials purchases budget 4. Direct labor budgot. Pound your answers to two decimal ploces, if reguired. the coming five montha are given below. The follawing data pertain to production pobices and manufacturing specifcations followed by Ponderosa: *. Finished poods inventory on danuary 1 is 900 units. The desred ending inventory for each month is 20 percent of the next month's sales. b. The data on materials used are as follows? 1. ic. The dieet tober usted per unit of output is ane and bae-hat hours. The averape direct laber cost per hour is $20. 4. Overthead each month is estimated using e feable budget formuta. (Acevity is meabured in direct iabor houn.) Prepare a monthly operating budget for the first quarter with the following schedules: 1. Sales budget 2. Production budget 5. Overhead budget. Round your answers to two decimal places, if required

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