Coronado & Sheridan Fabricators produces commemorative bricks that organizations use for fundraising projects. Richard Coronado, the company's vice president of marketing, has prepared the following sales forecast for the first six months of the coming year. The company plans to sell the bricks for $15 cach. January February March April May June 30,000 33,000 37.000 39,000 31.000 40,000 Prepare Coronado & Sheridan's sales budget for the first quarter of the coming year. January February March Quarter Budgeted units sold Prepare Coronado & Sheridan's sales budget for the first quarter of the coming year. January February March Quarter Budgeted units sold Budgeted sales price $ $ $ $ Budgeted revenue $ $ Charles Sunland, Sunland & Sunland Fabricators' production manager, has just completed the company's production buatgut for the first quarter. February March Quarter January 23,000 30,000 32.000 85.000 6,000 6,400 6,600 6,600 Budgeted unit sales + Budgeted ending inventory Total units required - Beginning inventory Budgeted production 29,000 36,400 38,600 91,600 2.800 6,000 6,400 2,800 26,200 30,400 32,200 88,800 Each brick requires 12 minutes to produce, and Charles expects to pay workers $15 per direct labor hour in the coming year. Prepare Sunland & Sunland's direct labor budget for the first quarter. (Round per unit answers to 2 decimal places, 68.0.35& all other answers to decimal places, eg. 5,275. Convert minutes to hour for calculation, es. 15 minutes is 0.25 hours.) 12 46F Prepare Sunland & Sunland's direct labor budget for the first quarter. (Round per unit answers to 2 decimal places, 30.358 all other answers to decimal places, es. 5,275. Convert minutes to hour for calculation, es. 15 minutes is 0.25 hours) January February March Standard DLH per unit Total DLH required Budgeted production Budgeted DL cost Standard wage rate $ $ $ $ Marigold's Bakery makes a variety of home-style cookies for upscale restaurants in the Atlanta metropolitan area. The company's best-selling cookie is the double chocolate almond supreme. Marigold's recipe requires 60 ounces of a commercial cookie mix, 7 ounces of milk chocolate, and 2 ounces of almonds per batch of cookies. The standard direct materials costs are $1.20 per pound of cookie mix, $12.00 per pound of milk chocolate, and $10.00 per pound of almonds. Each batch of cookies requires 1 minutes of direct labor in the mixing department and 4 minutes of direct labor in the baking department. The standard labor rates in those departments are $15.00 per direct labor hour (DLH) and $24.00 per DLH. respectively. Variable overhead is applied at a rate of $30.00 per but fixed overhead is applied at a rate of $54.00 per DLH. Calculate the standard cost for a batch of marigold's double chocolate almond supreme cookies. (Round answer to 2 decimal places, es 3.51.) $ Standard cost per batch
