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Animal Gear Comparry makes two pet carriers, the Cal-allac and the Dog-erific. They are both made of plastic with metal doors, but Animal Gear uses
Animal Gear Comparry makes two pet carriers, the Cal-allac and the Dog-erific. They are both made of plastic with metal doors, but Animal Gear uses an activity-based coeting systern and classiles overhead into three activily pools: Selup, Pracessing, and the Cat-allac is smallar. Information for the tao products for the month of April is given in the follosing tables: Inspection. Activity retes for these activities are $100 per setup-hour, $5 per mechine-hour, end $16 per inspection-hour, (Click the icon to view the information for the two products.) respectively. Other informstion falkaws: Animal Gear acocunts for direct materials using a FIFO cast-flow assumption. (Click the lcon to view the account information.) Requirement 1. Prepare the rvenuss hudget. Product Information Requirements Account Information Prepere the following for April: 1. Revenues budget 2. Production budgat in units 3. Direat material usage tudget and direat maserial purchases budget 4. Dirat marufacturing labar cost budget 5. Wanufachuring overtend onst hudgets for nach of the thrne activitien 6. Budgeted unit cost of ending finished goods inventory and anding inventaries budgel 7. Cost of gocds sold buchet. 8. Nonmanufacturing costs budget 9. Budgeted income staternent (ignore incame taxes) 10. How does preparing the busget help Animal Gesr's mansgernent team better manage the company
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