Bamesville Barks is a small, home grown business which produces lucury leashes for the dog of distinction. Leash Sales Price per Leash Total Sales April 575.00 Production Budget Leash Sales Starting Inventory Desired End Inventory Leash to be produced Direct Materis Budge Direct Gabor Budget LOH budget April Apr $ 10.00 Leashes to be Produced DM Each Leash DM to Purchase 0.750 Leashes to be Produced DL Hours per Leash Total Hours Required DL Cost per Hour Total Direct Labor Cost Variable MOH per Leash Total Variable MOH Total Fixed MOH Total MOH $20 Operating Expense Budget $10 Variable Operating Exp. Per leash Fixed Operating Expenses Total Operating Expenses 5100 Cost Equation: Pro-forma income statement Contribution Marsin Revenue Variable Exp. Contrib. Margin Fored Expenses Operating come