Assume that Genral Motors (GM) hired you as a cost accountant to present and prepare an operating budget for the next year.

The following financial data was given to you in order to prepare the budget.

Column4 10,000,000 9,000,000 Columnl Column2 Column3 Sales : Vehicle Brands Chevrolet Cadillac Direct Materials 5% on Chvrolet sales and 4% on Cadillac sales Direct wages 14 Workers. $120 per month. Factory overheads Indirect labor Fcatory Supervisor 350$ per month Auto parts and spares 1.5% on Chevrolet sales and 0.5% on Cadillac sales Depreciation on Machinary Electricity Other utilites Maintaince Admin, marketing & supply chain expenses $133650 per month 10,500 4,500 2,700 5.950