Animal Transport Company makes two pet carriers, the Cat-sllac and the Dog-eriffic. They are both made of plastic with metal Animal Transport uses an activity-based costing system and classifles overhead into three activity pools: Setup, Processing, doors, but the Cat-slac is smaller. Information for the two products for the month of April is given in the following tables: and Inspection. Activity rates for these activities are $130 per setup-hour, $5 per machine-hour, and S20 per inspection-hour, Click the icon to view the information for the two products.) respectively. Other information follows: Animal Transport accounts for direct materials using a FIFO cost-flow assumption. Click the icon to view the other information.) Click the icon to view the account information.) Read the resultants A - X - X Requirements Product Information Account Information Input Prices Direct materials Plastic $ 4 per pound $ $ 3 per pound Metal Sales and Inventory Information, Finished Goods Cat-allac Dog-criffic Expected sales in units saa 215 Selling price S 190 S 260 Tillgelending inventory in unils 45 25 Beginning inventory in units 25 40 Beginning inventory in dollars S 2,500 S 7,440 Animal Transport uses a FIFO cost-fic assumption for finished goods inventor Prepare the following for April: 1. Revenues budget 2. Production budget in unite 3. Direct material usage budget and direct material purchases budget 4. Direct manufacturing laborexxil budget 5. Manufacturing overhead cos: budget for each of the three activities 6. Budgeted unit cost of ending finished goods inventory and ending inventories budget 7. Cost of goods sold budget 8. Nonmanufacturing costs budget 9. Budgeted income statement ignore income taxes) 10. How does preparing the budget help Animal Transport's management team better manage the company? Direct manufacturing lax $14 per direct manulacluring latior hour Input Quantities per Unit of Output Cat-allac Dog-eriffic Direct materials Plastic 3 pounds 5 pounds Metal 0.5 pounds 1 pound Direct manufacturing labor-hours (DMLH) 3 hours 5 hours Machine-hours (MH) 13 MH 21 MH Print Done Print Done Inventory Information, Direct Materials Plastic Metal 50 px.inds Beginning inventory Targel ending inventory Cost of beginning inventory 250 pounds 410 pounds 40 txunds 5 S 1,050 S 160