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a. Euimated saies for Januar?. 13,000 unti at Bid house tht per unit 40,000 units at nird feeder 315 per unit b. Estimated inventories at

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a. Euimated saies for Januar?. 13,000 unti at Bid house tht per unit 40,000 units at nird feeder 315 per unit b. Estimated inventories at January 1: Direct materials: Wood 600ft. Plastic 1,000 lbs. Finished products: Bird house 1,000 units at $15 per unit Bird feeder 2,500 units at $8 per unit c. Desired inventories at January 31: Direct materials: Wood 500ft. Plastic 1,250 lbs. Finished products: Bird house 1,500 units at $15 per unit Bird feeder 3,000 units at $8 per unit d. Direct materials used in production: In manufacture of Bird House: Wood 0.80ft. per unit of product Plastic 0.10lb. per unit of product In manufacture of Bird Feeder: Wood 0.20ft. per unit of product Plastic 1.00lb. per unit of product e. Anticipated cost of purchases and beginning and ending inventory of direct materials: Wood $2.50 per ft. Plastic $0.80 per lb. f. Direct labor requirements: Bird House: 0.40hr. at $18 Fabrication Department perhr. 0.20hr, at $12 Assembly Department per hr. Bird Feeder: 0.25hr, at $18 Fabrication Department per hr. 0.10hr. at $12 Assembly Department per hr. 9. Estimated factory overhead costs for January: Indirect factory wages $40,000 Depreciation of plant and equipment 20,000 Power and light 10,000 Insurance and property tax 5,000 Sales salaries expense $125,000 Advertising expense 80,000 Office salaries expense 40,000 Depreciation expense-office equipment 4,000 Travel expense-selling 25,000 Office supplies expense 2,500 Miscellaneous administrative expense 3,500 i. Estimated other revenue and expense for January: Interest revenue $4,540 Interest expense j. Estimated tax rate: 25% 1. Prepare a sales budget for January. 2. Prepare a production budoet for January. For those boxes in which you must enter subtracted or negative numbers use a minus sign. 3. Prepare a drect materiats purchases bodoet for lanoary. For those boxes in which wou must enter subtracted or nogative numbers use a minus sign. Birding Homes \& Feeders Inc. Direct Materials Purchases Budget For the Month Ending January 31 Required units for production: Bird house Bird feeder Desired units of inventory, January 31 Tatal units wallable Ertimated units of inventorf, January 1 Total units to be purchased Unit price Total direct materals to be porchased 5. Prepare a factore oreptead coit budqet for January. thatracied or lieda ye notiters uis a minut ver. 7. Prepare a selling and administrative expenses budget for January. 8. Prepare a budgeted income statement for January. In the Other revenue and expense section, indicate expenses as negative amounts

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