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Check my work Required information Ramos Co provides the following sales forecast and production budget for the next four months May June July Sales (units)

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Check my work Required information Ramos Co provides the following sales forecast and production budget for the next four months May June July Sales (units) Budgeted production (units) The company plans for finished goods inventory of 210 units at the end of June. In addition, each finished unit requires 5 pounds of direct materials and the company wants to end each month with direct materials inventory equal to 30% of next month's production needs. Beginning direct materials inventory for April was 795 pounds. Direct materials cost $2 per pound. Each finished unit requires 0.50 hours of direct labor at the rate of $20 per hour. The company budgets variable overhead at the rate of $24 per direct labor hour and budgets fixed overhead of 58,900 per month 1. Prepare a direct labor budget for April, May, and June. 2. Prepare a factory overhead budget for April, May, and June. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Activate Windows A 4 4 3/2/2020 O e to search RA e 9 Celul Budget for April May, and June 2. Prepare a factory overhead budget for April, May, and June Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare a direct labor budget for April, May, and June. (Enter your direct labor hours (hrs.) per unit in two decimal places.) RAMOS CO. Direct Labor Budget For April, May, and June April May 530 Budgeted production (units) 660 630 units Total labor hours needed Budgeted direct labor cost Activate Windows 4 627 PM here to search Ore 9 322000 wend of $8,900 per month my work 2 of 2 1. Prepare a direct labor budget for April, May, and June. 2. Prepare a factory overhead budget for April, May, and June Complete this question by entering your answers in the tabs below. e tabs below. Required 1 Required 2 -Book Hint Prepare a factory overhead budget for April, May, and June. Print erences RAMOS CO. Factory Overhead Budget For April, May, and June April June Total labor hours needed Budgeted variable overhead Budgeted foxed overhead Total budgeted factory overhead Activate Windows AD here to search o te 9

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