Exercise 9-9 (Part Level Submission) Donnegal Company makes and sells artistic frames for pictures. The controller is responsible for preparing the master budget and has accumulated the following information for 2014. January February March April May Estimated unit sales 10,600 11,700 8,900 8,700 8,700 Sales price per unit $50.3 $48.6 $48.6 $48.6 $48.6 Direct labor hours per unit 2.3 2.3 1.6 1.6 1.6 Wage per direct labor hour $8 $8 $8 $9 $9 Donnegal has a labor contract that calls for a wage increase to $9 per hour on April 1. New labor-saving machinery has been installed and will be fully operational by March 1. Donnegal expects to begin the year with 17,620 frames on hand and has a policy of carrying an end-of-month inventory of 100% of the following month?s sales, plus 60% of the second following month?s sales. Link to Text Collapse question part (a) Prepare a production budget for Donnegal Company by month and for the first quarter of the year. DONNEGAL COMPANY Production Budget For the Quarter Ending March 31, 2014 Jan Feb Mar Beginning Direct MaterialsBeginning InventoryCost Per PoundDesired Ending Direct MaterialsDesired Ending InventoryDirect Labor Hours Per UnitDirect Materials PurchasesProduction NeededRate Per HourSales in UnitsTotal Cost of Direct Materials PurchasesTotal Direct LaborTotal Hours NeededTotal Materials RequiredUnits Needed AddLess : Beginning Direct MaterialsBeginning InventoryCost Per PoundDesired Ending Direct MaterialsDesired Ending InventoryDirect Labor Hours Per UnitDirect Materials PurchasesProduction NeededRate Per HourSales in UnitsTotal Cost of Direct Materials PurchasesTotal Direct LaborTotal Hours NeededTotal Materials RequiredUnits Needed Beginning Direct MaterialsBeginning InventoryCost Per PoundDesired Ending Direct MaterialsDesired Ending InventoryDirect Labor Hours Per UnitDirect Materials PurchasesProduction NeededRate Per HourSales in UnitsTotal Cost of Direct Materials PurchasesTotal Direct LaborTotal Hours NeededTotal Materials RequiredUnits Needed AddLess : Beginning Direct MaterialsBeginning InventoryCost Per PoundDesired Ending Direct MaterialsDesired Ending InventoryDirect Labor Hours Per UnitDirect Materials PurchasesProduction NeededRate Per HourSales in UnitsTotal Cost of Direct Materials PurchasesTotal Direct LaborTotal Hours NeededTotal Materials RequiredUnits Needed Beginning Direct MaterialsBeginning InventoryCost Per PoundDesired Ending Direct MaterialsDesired Ending InventoryDirect Labor Hours Per UnitDirect Materials PurchasesProduction NeededRate Per HourSales in UnitsTotal Cost of Direct Materials PurchasesTotal Direct LaborTotal Hours NeededTotal Materials RequiredUnits Needed Click if you would like to Show Work for this question: Open Show Work Link to Text Exercise 99 (Part Level Submission) Donnegal Company makes and sells artistic frames for pictures. The controller is responsible for preparing the master budget and has accumulated the following information for 2014. January February March April May Estimated unit sales 10,600 11,700 8,900 8,700 8,700 Sales price per unit $50.3 $48.6 $48.6 $48.6 $48.6 Direct labor hours per unit 2.3 2.3 1.6 1.6 1.6 Wage per direct labor hour $8 $8 $8 $9 $9 Donnegal has a labor contract that calls for a wage increase to $9 per hour on April 1. New labor saving machinery has been installed and will be fully operational by March 1. Donnegal expects to begin the year with 17,620 frames on hand and has a policy of carrying an endofmonth inventory of 100% of the following month's sales, plus 60% of the second following month's sales. Don't show me this message again for the assignment Link to Text (a) Prepare a production budget for Donnegal Company by month and fo DONNEGAL COMPANY Production Budget For the Quarter Ending March 31, 201 : : Don't show me this message again for the assignment Click if you would like to Show Work for this question: Link to Text Exercise 99 (Part Level Submission) Donnegal Company makes and sells artistic frames for pictures. The controller is responsible for preparing the master budget and has accumulated the following information for 2014. January February March April May Estimated unit sales 10,600 11,700 8,900 8,700 8,700 Sales price per unit $50.3 $48.6 $48.6 $48.6 $48.6 Direct labor hours per unit 2.3 2.3 1.6 1.6 1.6 Wage per direct labor hour $8 $8 $8 $9 $9 Donnegal has a labor contract that calls for a wage increase to $9 per hour on April 1. New labor saving machinery has been installed and will be fully operational by March 1. Donnegal expects to begin the year with 17,620 frames on hand and has a policy of carrying an endofmonth inventory of 100% of the following month's sales, plus 60% of the second following month's sales. Don't show me this message again for the assignment Link to Text (a) Your answer is partially correct. Try again. Prepare a production budget for Donnegal Company by month and fo DONNEGAL COMPANY Production Budget For the Quarter Ending March 31, 201 : : Don't show me this message again for the assignment Click if you would like to Show Work for this question: Link to Text