alibaba usually adopts a single application rate of $0.80 per unit produced for variable manufacturing head .according to the companys production manager the anual fixed manufacturing overhead will be approx $1500 expected monthly expenses of sell and admin are estimated $2080 per month plus 1.20 per unit sold

required

a)prepare the following alibaba for the third quater july august and sept . include each month as well as the third quater total for each budget

a )sales budget

b )production budget

c direct materials purchased

d direct labour in hours and dollors

e)manufacturing overhead budget

part 2

as part of the credit policy of the company cash salws average 40 per cent of totals sales

credit sales are collected 50per cent in the month of sale and 50 per cent in the month following sale

prepare budgted cash receipts .include each month july to sept as well as the third quarter total

please need answer in 30 minutes

Alibaba Pty Lid. manufactures and sells plastic toy guns. The toy's unit selling price is $15. Below are requirements of direct material and direct labour to manufacture one toy qun: The company plans the inventory levels from June to November as in the followina table: Expected unit sales (number of toy guns) for the following months