Andecided to rest oshow buh bycho105 of the necess greino Regement message AL For the Ended December Fort Beco The Der Fourth Total Advanced Leaming Sales Budget For the Year End December 31, 2022 Second Third Quarter Quarter Quarter 400 300 3 *S 40s 4505 150 000 $ 210.000 135.000 Total Four Quarter 500 45015 22.000 1.800 450 Spor 310.000 Advice Production But Forme Yanded Dec.2007 Chrono Alanning Production togel For the Year Ended December, First Second Quarter 100 000 200 Third Quarter 000 Four Quarter Total 1800 PE Dond Fourth Quarter Total Fourth Quarter Total Advanced Learning Production Budget For the Year Ended December 31, 2027 First Second Third Quarter Quarter Quarter Budgeted tablets to be sold 600 300 2401 120 200 Plus Desired tablets in ending inventory Total tablets needed 640 500 100 240 120 Loss: Tablets in beginning inventory 540 480 380 Budgeted tablets to be produced 400 500 220 1.800 220 720 720 200 2020 100 520 1.920 31, 2027 continue to the next question. Advanced Learning Direct Materials Budget For the Year Ended December 31, 2027 First Second Third Fourth Advanced Learning Direct Materials Budget For the Year Ended December 31, 2027 First Second Third Fourth Quarter Quarter Quarter Quarter Total 540 480 380 520 1.920 4 4 4 4 Budgeted tablets to be produced Direct materials (pounds) per tablet Direct materials needed for production Plus: Desired direct materials in ending inventory (pounds) Total direct materials needed 7,880 2,160 768 1.920 608 1,520 832 2,080 652 652 2,928 400 2.528 768 2,352 608 2,732 832 8,332 400 7.932 Less: Direct materials in beginning inventory (pounds) Budgeted purchases of direct materials Direct materials cost per pound Budgeted cost of direct materials purchases 2.528 65 S 1,760 65 $ 1.744 65 $ 1,900 65 s 7. $ 65 s 164,320 $ 114,400 $ 113,360ls 123,500 $ 515,580 pectation of increased holiday sales. First quarter sales for the following year are expected to be 550. The company desires to hav A Requirements W - 1. Revise the following budgets: a. Sales budget b. Production budget 2. Describe how the following budgets will be affected (without revising the budgets): a. Direct materials budget b. Direct labor budget C. Manufacturing overhead budget d. Cost of goods sold budget e. Selling and administrative expense budget Print Done en Andecided to rest oshow buh bycho105 of the necess greino Regement message AL For the Ended December Fort Beco The Der Fourth Total Advanced Leaming Sales Budget For the Year End December 31, 2022 Second Third Quarter Quarter Quarter 400 300 3 *S 40s 4505 150 000 $ 210.000 135.000 Total Four Quarter 500 45015 22.000 1.800 450 Spor 310.000 Advice Production But Forme Yanded Dec.2007 Chrono Alanning Production togel For the Year Ended December, First Second Quarter 100 000 200 Third Quarter 000 Four Quarter Total 1800 PE Dond Fourth Quarter Total Fourth Quarter Total Advanced Learning Production Budget For the Year Ended December 31, 2027 First Second Third Quarter Quarter Quarter Budgeted tablets to be sold 600 300 2401 120 200 Plus Desired tablets in ending inventory Total tablets needed 640 500 100 240 120 Loss: Tablets in beginning inventory 540 480 380 Budgeted tablets to be produced 400 500 220 1.800 220 720 720 200 2020 100 520 1.920 31, 2027 continue to the next question. Advanced Learning Direct Materials Budget For the Year Ended December 31, 2027 First Second Third Fourth Advanced Learning Direct Materials Budget For the Year Ended December 31, 2027 First Second Third Fourth Quarter Quarter Quarter Quarter Total 540 480 380 520 1.920 4 4 4 4 Budgeted tablets to be produced Direct materials (pounds) per tablet Direct materials needed for production Plus: Desired direct materials in ending inventory (pounds) Total direct materials needed 7,880 2,160 768 1.920 608 1,520 832 2,080 652 652 2,928 400 2.528 768 2,352 608 2,732 832 8,332 400 7.932 Less: Direct materials in beginning inventory (pounds) Budgeted purchases of direct materials Direct materials cost per pound Budgeted cost of direct materials purchases 2.528 65 S 1,760 65 $ 1.744 65 $ 1,900 65 s 7. $ 65 s 164,320 $ 114,400 $ 113,360ls 123,500 $ 515,580 pectation of increased holiday sales. First quarter sales for the following year are expected to be 550. The company desires to hav A Requirements W - 1. Revise the following budgets: a. Sales budget b. Production budget 2. Describe how the following budgets will be affected (without revising the budgets): a. Direct materials budget b. Direct labor budget C. Manufacturing overhead budget d. Cost of goods sold budget e. Selling and administrative expense budget Print Done en