b. production budget

c. Direct material budgets in units and dollar amount

d. Direct labour budget in an hour and dollar amount

e. Manufacturing overhead budget.

South Wonder company produce and sell Samico fiame for $25 cach. Requirements of direct materials and direct labourdo produce each bumi.co fame areas follows: Direct 4 linear feet of bamboo 0.5 hours material at Spes foot Direct labor adSiz per hour The following table shows the planned inwestory level of the company Kaw material Finished goods Beginning balance Finding balance Beginning balance Encing walance March 324 20 100 April 324 40% 100 120 May 40% 468 120 100 June 474 150 July 474 484 150 170 484 170 Expected unit sales (number of fame) for the following months March 275 April 250 May 300 June 400 July 375 425 The company usually use a single application mate of So Operunt prxdeed for variable manufacturing oveted Cereal manager precies that the anal fixed manufacturing overhead will be approximately S7.200 for the coming your Expected matbly expenses of selling and administrative are estimated 60 per month plus Saco per unit sold. Regiered: Part 1. Prepare the following for SoutbWonder for the cond quarter (April May, sul June). Taclode each month well the cond quarter total for each budget 2. Sales budgets marks