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Direct Materials Purchase Budget: Direct Labor Budget Macchu Company produces stuffed toy animals one of the And the Lamach Andie tak 0.20 vand off white

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Direct Materials Purchase Budget: Direct Labor Budget Macchu Company produces stuffed toy animals one of the And the Lamach Andie tak 0.20 vand off white with integrack sloth polyfiber Fabric costs 19.10 per yard and polfiberfill is $0.05 per ounce Macchha butted production of ander for the best four months Unit October 41,000 Nov 30.000 December 50.000 January 40,000 Triventory policy requires that suficient fabric bein ending monthly inventory to satisfy 10 percent of the following month's production needs and suffident polvere in inventory to satisfy 15 percent of the following month production neede ventory of fate and policia the beloning of October cual exactly the mounted to the inventory policy Each Andle produced requires (on average) 0.10 direct labor hour. The average cost of direct labor la 115 per hour Required: 1. Prepare a direct materials purchases budget of fabric for the last quarter of the year showing purchases in units and in dollars for each month and for the water in a Round your answers to the nearest cent. If required. Macchu Company Direct Materials Purchases Budget for Fabric For the Fourth Quarter October November December Total Units produced OM per unit (yd.) Production needs Desired ending inventory (yd) Total needed II nous to satisfy 15 percent of the following monthly production needs. Inventory of fabric and poliberfill at the beginning of October equis exactly the mounted to the inventory policy Each Andie produced requires (on average) 0,10 direct labor hour. The average cost of deact iobor 1515 per hour. Required: 1. Prepare a direct material purchases budget of fabric for the last quarter of the year showing purchases and instars for the months and for the marrin tot Hound your answers to the nearest cent. If required Macchu Company Direct Materials Purchases Budget for Fabric For the fourth Quarter October November December Total Units produced DM per unit (yd) Production needs Desired ending inventory (yd) Total needed Les Beginning inventory DM to be purchased (v.) Cost Der vard Total purchase cost 2. Prepare direct materials purchases budget of polyfiberfill for the last quarter of the year showing purchases in units and in dollars for each month and for the partie intrat Round your answers to the nearest cent, If required Macchu Company Direct Materials Purchases Budget for Polyfiberfill For the Fourth Quarter October November December Total Total Round your answers to the nearest cent. If required. Macchu Company Direct Materials Purchases Budget for Polyfiberfill For the Fourth Quarter October November December Units produced DM per unitor) Production needs Desired ending inventory (oz Total needed Less! Beginning inventory DM to be purchased (2) Cost per ounce mono Total purchase cost 2. Prepare a direct labor budget for the last quarter of the year showing the hours needed and the direct labor cost for each month and for the quarter in totalRound your answers to the nearest cent, if required. Macchu Company Direct Labor Budget For the Fourth Quarter October November December Total Units produced Direct labor time per unit (hours) Direct labor hours needed Cost per direct labor hour Total direct labor cost Previous

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