ACC 342 - Managerial Cost Accounting Homework \#4 1. Aiden Bonney is the CFO for Games Workshop, PLC, producer of Warhammer 40K models based out of Nottingham, England.Mr. Bonney is in the process of creating Games Workshop's 2023 Q3 Master Budget, and he has the following information: - Bonney wants ending finished goods to be 20% of next month's sales units. - Bonney will have 2,400 finished models at the end of June, and he wants to have 2,000 finished models at the end of September. - It takes 30 minutes of direct labor to make a batch of 20 models, and labor costs $20/hr. It takes one machine hour to make a batch of 20 models. - Games Workshop's variable overhead rate is $6.00 per machine hour. - Fixed overhead is $2,000 per month, of which $500 is depreciation. Please help Mr. Bonney complete Games Workshop's production, labor and manufacturing overhead budgets for Warhammer 40K models in the 3rd Quarter