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Direct Materials Purchases Budget Direct Labor Budget Machu Company produces stuffed toy animals one of these is Andie the Llamarach Andle to 0.70 yard of

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Direct Materials Purchases Budget Direct Labor Budget Machu Company produces stuffed toy animals one of these is Andie the Llamarach Andle to 0.70 yard of fabric (white with irregular black splotches) and 10 ounces of polymerit. Pabric costs $3.40 per yard and polyibertin is 10.05 per ounce Macchu has budgeted production of Andies for the past four months as follows: October 144,000 November 80,000 50,000 December January 40,000 Inventory polley requires that afferent toric be wending monthly inventory to satuly 30 percent of the following month's production needs and scient polymerno de in Inventory to satisfy 15 percent of the following monte production needs. Inventory of fabric and polyfiber at the beginning of October equais exactly the amount needed to satisfy the inventory policy tach Andie produced requires con average) 0.10 direct labor hour. The average cost of direct laboris 516 per hour Required 1. Prepare a direct materials purchases budget of rubric for the last quarter of the year showing purchases in units and in dollars for each month and for the quarter in total. Round your answers to the nearest cent, if required. 1. Prepare a direct materiale purchases budget of fabric for the last quarter of the year showing purchases in units and in dollars for each month and for the quarter in total. Round your answers to the nearest cent, It required. Macchu Company Direct Materials Purchases Budget for Fabrie For the Fourth Quarter October November December Total Units produced OM per unit (yd) Production needs Desired ending Inventory (yd) Total needed Less Beginning inventory DM to be purchased (yd) Cost per yard 888 Total purchase cost 2. Prepare a direct materials purchases budget of polyfberfill for the last quarter of the year showing purchases in units and in dollars for each month and for the quarter In 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 Total Units produced DM per unit (02.) Production needs Desired ending inventory (ox.) Total needed Less: Beginning inventory DM to be purchased (oz.) Cost per ounce Total purchase cost 3. 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 total, Round your answers to the nearest cent, It required. Macchu Company Direct Labor Budget For the Fourth Quarter October November December Total Units produced Direct labor time per unit (hours) Direct bor hours needed Cost per direct labor hour Total direct labor cost

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