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Animal Geir Company mukes two pot currier%, the CaAllac and the tog-enme. They are both made of plassie with metal doors, but the Cat-allac is

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Animal Geir Company mukes two pot currier%, the CaAllac and the tog-enme. They are both made of plassie with metal doors, but the Cat-allac is smaller, Ieformation for the two prodacts for the moh of April is given in the following tables: Iapat Prices Diroct Matcrials Plastic Metal 4r pound 53 per pound Animal Gear ases an activity based costing system and classifies everhead into three activity pools: Scup, Processing, and Inspoction. Activity raes for these activitios are S130 por sctup-hour, $5 por machine-bour, and $20 per imspection-heur, respectively. Other information Sellows: Diroct mansfacturiag labor 514 pr dieoct mansfacturing laboe hour Cat-allae Schup time per butch Inspection time per batch 1.25 hours 5 hour Cat-allace Dag-eriffik 2.00 hours Diroct Materials 3 pounds 0.5 pounds 3 hours 13 MII 5 pounds I pound fixed costs for March oqual $32,000, half ef which are salaries Salaries are expecic to uncrea e 5% is April. The usdy variable nmnanufacturang cos: i"ales contain, cqual to 1% of Diroct mansfacturing labor-hous Machine-bours (MH) 20 MH Inventory aformanion, Direet Matevials A. Prepare the following budgdts for Apeil: Degianng ivemory Target ending iventory Cost of beginnng isventory Plastic 250 pound 370 pound $1,000 60 pounds 55 pounds $198 I. Revemas udet 2. Prodaction budgct in units 3. Diesect maserial usage badget and direct material purchases budges 4 Dinect manufactuing lahor cost budges overhead cost budgets for each of the three Animal Gear accounts for direct materials using a FIFO cost ow assmption 6 Ending inventorics budgct (you will nood to computc budpetod unit cont of ndngfinshed poods inventory first) 7. Cost of goods soild budpst 9 Badgeted income statement (ignore income taxes) bettor manage the company? Sales and Ieventory Information, Finished Goods Expocted sales in units Selling prioe Target ending inventory in units Beginning inventory in units Beginning inventory in dellars B. Name at least three ways in which peeparing the budget can help Animal Gear's manapement cam s 190 45 25 S 2500 $ 260 25 7.440 Animal Giecar uses a FIFOost ow assumecon for finished eoods inventorv

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