Can I recieve help with the DM used in production? Also, throughout the problem as well.

I did $336,000*1.00 to = $336000, but I don't know if I'm doing it wrong since I didn't subtract it from the beginning DM inventory and DM purchases.

Thomas Jackson, Vaughn & Jackson Fabricators' production manager, has just received the company's sales budget for the first quarter: Budgeted unit sales Budgeted ending inventory Total units required Beginning inventory Budgeted production January 23,000 5,200 28,200 3,200 25,000 February 26,000 6,200 32,200 5.200 27.000 March 31,000 7,200 38,200 6,200 32,000 Quarter 80,000 7,200 87,200 3,200 84,000 Its manufacturing overhead budget for the first quarter is as follows: DLH worked VOH per DLH Budgeted VOH Budgeted FOH Total Budgeted MOH Noncash MOH items Depre Total Cash MOH cost January 5.000 $1.75 8,750 97,900 106,650 February 5,400 $1.75 9.450 97,900 107,350 March 6,400 $1.75 11,200 97.900 109.100 Quarter 16,800 $1.75 29.400 293,700 323,100 30.000 $76,650 30,000 $77,350 30,000 $79,100 90,000 $233.100 He also has received the direct materials purchases budget and direct labor budget which were as follows: February 27,000 x 6 March 32,000 Quarter 84.000 April 34.000 x 6 162.000 192,000 504,000 204,000 Unresolved Unresolved Budgeted production Standard pounds per unit Production needs Budgeted ending inventory Total DM required (lbs.) Beginning inventory Budgeted purchases (lbs.) Standard cost per pound Budgeted purchases cost January 25.000 X 6 150,000 16,200 166,200 15.000 151,200 $1.00 $151,200 19,200 181,200 16,200 165,000 $1.00 $165.000 212,400 19,200 193,200 $1.00 $193.200 524.400 15,000 509.400 $1.00 $509,400 March Budgeted production Standard DLH per unit Total DLH required Standard wage rate Budgeted DL cost January 25,000 x 0.20 5.000 * $20 $100,000 February 27,000 x 0.20 5,400 * $20 $108,000 32,000 x0.20 6,400 * $20 $128,000 Quarter 84,000 x 0.20 16,800 * $20 $336,000 Joshua plans to have 3.200 finished bricks at a cost of $49,000 in inventory at the beginning of the year. The company ap manufacturing overhead based on direct labor hours, and the current predetermined rates are $12.25 per direct labor h Joshua plans to have 3,200 finished bricks at a cost of $49,000 in inventory at the beginning of the year. The company applies manufacturing overhead based on direct labor hours, and the current predetermined rates are $12.25 per direct labor hour for fixed manufacturing overhead and $1.75 per direct labor hour for variable manufacturing overhead. Prepare Vaughn & Hill's ending inventory and cost of goods sold budget for the first quarter. Assuming that the company has no beginning and ending WIP inventory. (Round unit cost to 2 decimal places, e.g.5.33 & all other answers to 0 decimal places, e.g. 5,275.) Direct Materials Beginning DM Inventory 15000 DM Purchases 509400 DM used in Production 336000 Ending DM Inventory $ $ 860400 Finished Goods Inventory Unit Costs Direct Material 6 Direct Labor 4 Overhead 2.8 Total Std. Cost per unit $ 12.80 Overhead 2.8 Total Std. Cost per unit $ 12.80 Ending FG Inventory (units) 7200 Ending FG Inventory ($) $ 92160 Cost of Goods Sold Beginning WIP $ 0 Direct Materials used 336000 Direct Labor 336000 Overhead 323100 Total Mfg. Cost 995100 Ending WIP 0 COGM 995100 Beginning FG Inventory 49000 Ending FG Inventory 92160 Rudgeted COGS $ 951940