BUDGET PROBLEM Jonick Sports, Inc manufactures a unique type of protective helmet The following in the company's budget information for Apr A Estimated sales of helmets for April Quantity 7,100 B. Estimated Inventories at April 1 Direct materials Plast Bands 170 Form Inng 80 Unit ance $317 C. Desiredanticipated inventories at April 30 Direct materials Work in process Amount $40,510 Plastic Foam Ining Pounds 210 50 Finished helmets: Quantty Untcust 540 Work in process Amount $30,400 Finished helmets: Quant Unitost 900 $188 D. Direct materials used to produce each helmet Plastic Foam Ining Pounds 26 6.5 E Anticipated cost per pound of purchases and inventory amounts of direct materials Cest per Plast Foom bung $32 517 F. Anticipated direct labor requirements to produce each helmet Hov Houty cost Molding Department 20 $33 Assembly Department 05 20 Finahing Department 0.26 12 Packing Department 0.25 G. Estimated factory overhead costs for April Amount Indirect factory wages $141,800 Depreciation of plant and equipment 24,800 Uite 16.000 Insurance Property tax 100 6.100 Instructions de the SUM and SUMPWCOUCT unions west c Estimated sales Number of unite to produce Total direct materals to be purchased Total direct labor cost Total factory overhaal Total manufacturing co 7. Cost of goods manufactured