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C Budgeted Income Statement and Supporting budgets The budget director of Birds and Beyond Inc., with the assistance of the controle treasurer production manager and sales manager, has gathered the forowing data for use in developing the budgeted income statement for January Estimated sales for January Birdhouse 7.500 units at $66 per unit Bird Feeder 5.000 units at $92 per unit b. Estimated Inventories at January 1 Direct materials: Wood 1981 Plastic 420 lb Finished products Birdhouse 500 units at $28 per unit Bird Feeder 210 units at $40 per unit C Desired inventories at January 31 Direct materials: Wood 220 Ft Plastic 3400 Finished products: Birdhouse 400 units at $28 per unit Bird feeder 250 units at 540 per unit d. Direct materials used in production In manufacture of Bird House Check My Work 2.mern Check My Work ang Wood ebook Princhem d. Direct materials used in production In manufacture of Birdhouse: 0.80 ft per unit of product Plastic 0.50 lb. per unit of product In manufacture of Bird Feeder Wood 1.20 ft per unit of product Plastic 0.75 ib. perut of product e. Anticipated cost of purchases and beginning and ending inventory of orect material Wood 39.00 pert Plastic $1.40 per 1. Direct labor requirements: Birdhouse Fabrication Department 0.25 $20 per I Assembly Department 0.30 h. 15 perhe Band Feeder Fabrication Department DAO at $20 peche Assembly Department 0.35 M. at $15 perhe g. Estimated factory overhead costs for January Indirect factory wages 34,000 Depreciation of plant and equipment 10,100 Power and light 2,800 Insurance and property tax . Estimated operating expenses for January $92,000 MW Cock My Workering 585,100 17,600 19,200 1,100 1,000 h. Estimated operating expenses for January Sales salaries expense Advertising expense Once are expense Depreciation expense-office coment Telephone expenseling Telephone expense-administrative Travel expense-selling Office supplies expense Miscellaneous administrative expense Estimated other income and expense for January Interest revenue Interest expense 1. Estimated tax rate: 25% 400 3.800 350 250 5450 294 Required: 1. Prepare a sales budget for January 2203A Birds and beyond in Sales Budget For the Month Ending January Unit Sales Un Seling Volume Price 7,500 66 5.000 82 birch Bird Feeder Tornerom Total Sales 495,000 410,000 905.000 2. Prepare production before Birds and Beyond te Production Budget For the Month Ending Sanuary 31 Unita Bird Feeder Birdhouse 7.500 400 > Expected to be Pred neory anary31 5.000 350 7.000 5.250 SO 210 Les estimate inventory anary Tot is to be produced 7.400 5.040 Check My Wore Checy OVO 3. Pre direct materials use for any Hound your unit ice answer to two decimal places Birds and Beyond Inc. Direct Materials Purchases Badget For the Month Ending January 31 Plasti Total Required for production 5,920 3,700 3,780 ideeder Plus desired units of inventory lay 01 6.048 220 340