A company expects to sell 500 units during the month of April. The beginning finished goods inventory is 100 units, while ending inventory is expected to be 50 units. To manufacture each unit they use 2 pounds of materials bought at $4 per pound. Total beginning materials inventory was 400, while the company expects ending material inventory to be 300 pounds. Each unit requires 0.5 of direct labor hours paid at a rate of $10. The variable overhead is $4 per direct labor hour, while fixed overhead is $10,000.

How many units need to be produced during the month of April?

How many pounds of materials need to be purchased during the month of April?

If the materials purchased are paid in cash, how much cash is required?

Determine the direct labor budget for April.

Determine the total factory overhead budget for April.