a. Estimated sales for January: Eird feeder 5,060 unkt at $02 per unit c. Desirat inventanes at January 31 Drect materiain: Weod 220Ar. Plastic 240ib Finiahed products: Birdheute 400 unka as $228 per wait eird feeder 250 units at t40 par valt d. Durect makertals used in production: th mathicture of Eraksule: Weod 0.00A. per vort of produst Wastie 0.5it rer una of preduct In marufacture of Bird Fatent Weod 1.20A, ene vant of product Waitie 0.75lt fer unit st areduct Wood 00.09 pe h. Plastie 91,40 per it f. Direct labor requirements: Birdhouse: Fabrication Department Assembly Department Bird Feeder: Fabrication Department Assembly Department 0.25hr. at $20 per hr. 0.30hr, at $15 per hr. g. Estimated factory overhead costs for January: Indirect factory wages $92,000 Depreciation of plant and equipment 34,000 Power and light 10,100 Insurance and property tax 0.40hr. at $20 per hr. 0.35hr. at $15 per hr. 2,800 h. Estimated operating expenses for January: Sales salaries expense Advertising expense Office salaries expense Depreciation expense-office equipment Telephone expense-selling Telephone expense-administrative Travel expense-selling Office supplies expense Miscellaneous administrative expense i. Estimated other income and expense for January: Interest revenue Interest expense $85,100 17,600 19,200 1,100 1,000 400 3,800 350 250 $450 294 j. Estimated tax rate: 25% 1. Prepare a sales budget for January. Bird: For the 2. Prepare a production budget for January. 3. Prepare a direct materials purchases budget for January. Round your unit price answers to two decimal places. Birds and Bevond Inc. 4. Prepare a direct labor cost budget for January. 5. Prepare a factory overhead cost budget for lanuary. 7. Prepare a selling and administrative expenses budget for January. Birds and Beyond Inc. Selling and Administrative Expenses Budget For the Month Ending January 31 Selling expenses: Sales salaries expense Advertising expense Telephone expense-selling Travel expense-selling Total selling expenses Administrative expenses: Office salaries expense Depreciation expense-office equipment Telephone expense-administrative Office supplies expense Miscellaneous administrative expense Total administrative expenses Total operating expenses 8. Prepare a budgeted income statement for January. Birds and Beyond Inc. Budgeted Income Statement For the Month Ending January 31 Operating expenses