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can you please not cut off the answer and fit the whole response into the picture when answering so that i can see the whole

can you please not cut off the answer and fit the whole response into the picture when answering so that i can see the whole response. thanks image text in transcribed
image text in transcribed
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Champ, Inc, predicts the following sales in units for the coming two months. Each month's ending inventory of finished units should be 60% of the next month's sales. The April 30 finished goods inventory is 168 units. May June 280 220 Sales in units Compute budgeted production (in units) for May CHAMP, INC. Production Budget For Month Ended May 31 Required units of available production Units to be produced Ornamental Sculptures Mg manufactures garden sculptures. Each sculpture requires 9 pounds of direct materials at a cost of $4 per pound and 04 direct labor hours at a rate of $17 per hour. Variable manufacturing overhead is charged at a rate of $3 per direct labor hout Fixed manufacturing overhead is $4,700 per month The company's policy is to maintain direct materials inventory equal to 20% of the next month's materials requirement. At the end of February the company had 5,480 pounds of direct materials in inventory. The company's production budget reports the following Production Budget Units to be produced March 3,400 April 5.400 Hay 4.900 (1) Prepare direct materials budgets for March and April (2) Prepare direct labor budgets for March and April (3) Prepare factory overhead budgets for March and Apnt. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required a Prepare direct materials budgets for March and April ORNAMENTAL SCULPTURES MFG. Direct Materials Budget For the Months of March and April March April Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare direct labor budgets for March and April. (Round "DL hours required per unit" answers to two ORNAMENTAL SCULPTURES MFG. Direct Labor Budget For the Months of March and April March April Budgeted production (units) DL hours required per unit Total direct labor hours needed Direct labor rate per hour Total budgeted direct labor Required 1 Required 2 Required 3 Prepare factory overhead budgets for March and April. ORNAMENTAL SCULPTURES MFG. Factory Overhead Budget For the Months of March and April March April Total direct labor hours needed VOH rate per DL hour Budgeted variable overhead Budgeted fixed overhead Total budgeted factory overhead

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