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Xino Manufacturing Company manufactures blue rugs, using wool and dye as direct materials. One rug is budgeted to use 32 skins of wool at a cost of $2 per skin and 0.75 gallons of dye at a cost of $5 per (Click the icon to view the additional information) gallon. All other materials are Indirect. At the beginning of the year Xiao has an inventory of 446.000 skins There is no direct manufacturing labor cost for dyeing, Xiao budgets 70 direct manufacturing labor hours to of wool at a cost of $802,800 and 3.900 gallons of dye at a cost of $22.620. Tretending invertory of wool wertve a rugat a budgeted rate of $12 per hour. It budgets 0.25 machine hours to dye each skoin in the and dye is zero Xiao use the FIFO inventory cost flow method. dyeing process (Click the loon to view the budgeted overhead costs.) 1 Data Table pead the requirements More Info The following table presents the budgeted overhead costs for the dyeing and weaving cost pools: Dyeing (based on 1,520,000 MHO) Weaving (based on 13,300,000 DMLH) Xiao blue rugs are very popular and demand is high, but because of capacity constraints the firm wil produce only 190.000 brugs per year. The budgeted selling price is $1.900 each. There are no rugs in beginning inventory Targetending Inventory of rugs is also zero. Xiao makes us by hand, but uses a machine to dye the wool. Thus, overhead care ocurred in two cost pools for waving and the other for dyeing, Weaving overhead is located to products based on direct manufacturing labor hours (OMLH). Dyeing overhead is allocated to products based on machine hours (MH) OS 8.550.000 7.540,000 15,350,000 5,530,000 3,300,000 Variable costs Indirect materials Maintenance Us Food costs Indirect labor Depreciation Other Potal budgeted costs Print Done 337,000 2,112.000 713.000 17.262.000 6 1.605,000 200.000 5.815.000 31.920,000 Print Done Question He Xino Manufacturing Company manufactures blue rugs, using wool and dye as direct materials. One rug is Click the icon to view the additional information.) budgeted to use 32 skelns of wool at a cost of $2 per skin and 0.75 gallons of dye at a cost of $5 per galon. All other materials are indirect. At the beginning of the year Xiao has an inventory of 446,000 skins There is no direct manufacturing labor cost for dyeing, Xiao budgets 70 direct manufacturing labor of wool at a cost of $802,800 and 3,900 gallons of dyo at a cost of $22,620. Target ending inventory of wool weave a rugat a budgeted rate of $12 per hour. It budgets 0.25 machine hours to dye each skin and dye is zero. Xiao uses the FIFO inventory cost flow method. dyeing process (Click the icon to view the budgeted overhead costs.) Read the requirements Requirement 1. Prepare a direct material usage budget in both units and dollars. Begin with the physical units portion, then prepare the cost budget portion of the direct material usage budget. Direct Material Usage Budget in Quantity and Dollars Material Wool Dye Total Physical Units Budget Direct materials required for Bruge Skins gal Cost Budget Available from beginning direct materials inventory (under a FIFO cost-fowassumption) Wool Dyo Tahun Choose from any list or enter any number in the input fields and then continue to the next question Save for Later Xiao Manufacturing Company manufactures blue rugs, using wool and dye as direct materials. One rug is Click the icon to view the additional information.) budgeted to use 32 skins of wool at a cost of $2 per skein and 0.75 gallons of dye at a cost of $5 per gallon. All other materials are indirect. At the beginning of the year Xiao has an inventory of 446,000 skins There is no direct manufacturing labor cost for dyeing, Xiao budgets 70 direct manufacturing labor hou of wool at a cost of $802,800 and 3,900 gallons of dye at a cost of $22,620. Target ending inventory of wool Weave a rugat a budgeted rate of $12 per hour it budgets 0.25 machine hours to dye cach skin in the and dye is zero. Xiao uses the FIFO inventory cost flow method. dyeing process (Click the icon to view the budgeted overhead costs.) Read the requirements To be purchased this period Wool Dye Direct materials to be used this period Requirement 2. Calculate the budgeted overhead allocation rates for weaving and dyeing. Begin by determining the formula, then calculate the budgeted overhead allocation rate for weaving. (Round your answer to the nearest cont.) - Budgeted manufacturing overhead rate Begin by determining the formula, then calculate the budgeted overhead allotion rate for dyeing. (Round your answer to the nearest cont) - Budgeted manufacturing overhead rate Requirement 3. Calculate the budgeted unit cost of a blue rug for the year. (Round your answers to two decimal places) Cooper Input per Budgeted Choose from any list or enter any number in the input fields and then continue to the next question Save for Later Quesiti Xiao Manufacturing Company manufactures blue rugs, using wool and dyo as direct materials. One rug is Click the icon to view the additional information.) budgeted to use 32 skins of wool at a cost of $2 per skin and 0.75 gallons of dye at a cost of $5 per There is no direct manufacturing labor cost for dyeing, Xiao budgets 70 direct manufacturing galon. All other materials are indirect. At the beginning of the year Xiao has an inventory of 448,000 skins of wool at a cost of $802,800 and 3.900 gallons of dye at a cost of $22,620. Target ending inventory of wool weave a rugat a budgeted rate of $12 per hour. It budgets 0.25 machine-hours to dye each and dye is zero. Xiao uses the FIFO inventory cost flow method. dyeing process (Click the icon to view the budgeted overhead costs) Read the reguirements Requirement 3. Calculate the budgeted unit cost of a blue rug for the year. (Round your answers to two decimal places) Cost per Input per Budgeted unit of input unit of output unit cost Wool Dye Direct manufacturing labor Dyeing overhead Weaving overhead Total - X . X X Requirement 4. Prepare a revenue budget for blue rugs for the year, assuming Xino sells (a) 190,000 or (b) 180,000 blue rugs (that is, at two different sales levels) Revenue Budget Units Selling price Total revenues (a) Buruge 190,000 (b) Blue ruos 180.000 Choose from any list or enter any number in the input fields and then continue to the next question Save for later Question Help Xiao Manufacturing Company manufactures blue rugs, using wool and dye as direct materials. One rug is Click the icon to view the additional information) budgeted to use 32 skeins of wool at a cost of $2 per skeln and 0.75 gallons of dye at a cost of $5 per gallon. All other materials are indirect. Al the beginning of the year Xiao has an inventory of 446,000 skins There is no direct manufacturing labor cost for dying. Xiao budgets 70 direct manufacturing labor hours of wool at a cost of $802,800 and 3,900 gallons of dye at a cost of $22,620. Target ending Inventory of wool weave a rugat a budgeted rate of $12 per hour it budots 0.25 machine-hours to dy each skoin in the and dye is zero Xiao uses the FIFO inventory cost flow method. dyeing process (Click the icon to view the budgeted overhead costs.) Read the requirements Requirement 4. Prepare a revenue budget for blue rugs for the year, assuming Xiao solis (n) 190,000 or (b) 180,000 blue rugs (that is, uit two different sales levels) Revenue Budget Units Selling price Total revenues (a) Blue 190,000 (b) Buge 180,000 Requirements. Calculate the budgeted cost of goods sold for blue rugs under each sales assumption. (For amounts with a balance, make sure to enter in the appropriate coll) Begin by (a) completing the cost of goods sold budget assuming sales of 190,000 rugs, and then (b) complete a cost of goods sold budget assuming sales of 180,000 rugs Cost of Goods Sold Budget (a) 100,000 unite D) 160,000 Beginning finished goods inventory Direct materials used Direct manufacturing labor Manufacturing overhead mad Choose from any list or enter any number in the input fields and then continue to the next question Save for Later Xiao Manufacturing Company manufactures bluo rugs, using wool and dye as direct materials. One rug is Click the icon to view the additional information) budgeted to use 32 skins of wool at a cost of $2 per skin and 0.75 gallons of dye at a cost of 36 per gullon. Al other materials are Indirect. At the beginning of the year Xiao has an inventory of 446,000 skins There is no direct manufacturing labor cost for dying, Xiao budgets 70 direct manufacturing labor hours to of wool at a cost of $800,800 and 3,900 gallons of dye at a cost of $22.820. Target ending inventory of wool weave a rugat a budgeted rate of 512 per hour. It budgets 0.25 machine-hours to dye each skin in the and dye is zero. Kao uses the FIFO Inventory cont flow method dyeing process (Click the loon to view the budgeted overhead costs) Read the res Beginning finished goods inventory Direct materials used Direct manufacturing labor Manufacturing overhead Cost of goods manufactured Cost of goods available for sale Deductanding firished goods inventory Cost of goods Gold Requirement. Find the budgeted grous margin for blue rugs under each as assumption Begin by (a) finding the budgeted gross margin assuming sales of 100,000 rugs, and then finding the budgeted gross marginwings of 180,000 Budgeted Income Statement () 190.000 units () 180,000 units Revue Choose from any it or enter any number in the input fields and then continue to the next question Save for Later Xiao Manufacturing Company manufactures blue rugs, using wool and dye as direct materials. One rug is click the loon to view the additional information) budgeted to use 32 skins of wool at a cost of $2 per skin and 0.75 gallons of dye at a cost of $5 per gallon. All other materials are indirect. At the beginning of the year Xiao has an inventory of 446,000 skeins There is no direct manufacturing labor cost for dyeing. Xiao budgets 70 direct manufacturing labor-hours to of wool at a cost of $802,800 and 3.900 gallons of dye at a cost of $22.620. Target ending inventory of wool orvo a rugat a budgeted roto of $12 per hour. It budgets 0.25 machine hours to dye each skoin in the dying process (Click the icon to view the budgeted overhead costs.) Read the requirements Hequirements. me bogenoe gross margin Tor Bruno Sassumpon Begin by (1) finding the budgeted grota margin mauming sales of 100,000 rugs, and then (b) finding the budgeted gross margin assuming sale of 180,000 ruga Budgeted Income Statement (a) 190,000 units (b) 180.000 units Revenues Cost of goods sold Gross margir Requirement 7. What actions might you take as a manager to improve proftability as trop to 100,000 blue rugs? if sales drop to 180,000 blues, Xiao should look to feed costs and produce to reduce variable costs and inventory costs Requirement. How might top management of Xiao use the budget developed in requirements 16 to better manage the company that apply) Choose from any or enter any number in the input fields and then continue to the next question Save for later