Budgeted Income Statement and Supporting Budgets The budget director of Birding Homes & Feeders Inc, with the assistance of the controller, treasurer, production manager, and sales manager, has gathered the following date for use in developing the budgeted income statement for January a. Estimated sales for January: 15,000 units at Bird house $25 per unit Bird feeder 40,000 units at $15 per unit b. Estimated Inventories at January 1: Direct materials: Wood 500 R Plastic 1,000 lbs Finished products: Bird house 1,000 units at $15 per unit 2,500 unts at 39 per unit Bird feeder e. Desired inventories at January 31 Direct materials Wood Plastic Finished products: 500 ft 1,250 lbs Bird house 1,500 units at SiS per unit 3,000 units at $0 per unit Bird Feeder Check My Work 4 ore Chuck My Work uses romaning Previous Next Terms d. Direct materials used in production In manufacture of Bird House: Wood 0.60 ft. per unit of product 0.10 b. per unit of product Plastic In manufacture of Bird Feeder Wood 0.2011 per of product 1.00 15. per unit Plastic of product c. Anticipated cost of purchases and beginning and ending invertory of direct materials Wood $2.50 per it Plastic $0.80 per lb 1. Direct labor requirements: Bird House: 0.40 hr, at $16 Fabrication Department per hr 0.20 hr. at 512 Assembly Department Der he Bird Feeder Fabrication Department 0.25 h at $18 perhe 0.10 h at $12 perhe Assembly Department 9. Estimated factory overhead costs for January Previous Next > Check My Work 4 Cho My Work uses per me $40,000 20,000 10,000 5,000 $125,000 80,000 g. Estimated factory overhead costs for January Indirect factory wages Depreciation of plant and equipment Power and light Insurance and property tax h. Estimated operating expenses for January Sales salaries expense Advertising expense Office salaries expense Depreciation expense-office equipment Travel expense-selling Office supplies expense Miscellaneous administrative expense 1. Estimated other revenue and expense for January: Interest revenue Interest expense 1. Estimated tax rate: 25% 40,000 4,000 25,000 2,500 3,500 $4,540 3,000 Required: 1. Prepare a sales budget for January Birding Homes & Feeders Inc. Sales Budget For the Month Ending January 31 Unit Sales Unit Selling Check My Work 4 more Check My Work uses remaining,