A) Budgeted Revenue

B) Budgeted Production

C) Budgeted DL Hours

D) Budgeted DL Cost

E) Budgeted DM Usage in sq ft.

F) Budgeted Cost of Dm usage

1) Thomas Company manufactures shipping boxes made from corrugated cardboard, which they sell for $3.00 each. Each box is made from 50 square feet of cardboard, which costs $0.02 per square foot. One worker earning $12.00 per hour mans each of the company's machines, which are capable of producing 1,200 boxes per hour. Demand for next month is 450,000 boxes. Thomas carries no raw materials inventories, but tries to maintain a finished goods inventory of 10,000 boxes at all times Find the following amounts for next month