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Garden Yet manufactures garden sculptures. Each sculpture requires 8 pounds of direct materials at a cost of $ 3 per pound and 0 . 4
Garden Yet manufactures garden sculptures. Each sculpture requires pounds of direct materials at a cost of $ per pound and direct labor hour at a rate of $ per hour. Varlable overhead is budgeted at a rate of $ per direct labor hour. Budgeted fixed overhead is $ per month. The company's policy is to maintain direct materials inventory equal to of the next month's direct materials requirement. At the end of February the company had pounds of direct materlals in Inventory. The company's production budget reports the following.
tableProduction Budget,March,April,MayUnits to produce,
Prepare direct materlals budgets for March and April.
Prepare direct labor budgets for March and April.
Prepare factory overhead budgets for March and April.
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Prepare direct labor budgets for March and April. Round DL hours required per unit" answers to two decimal places.
tableGARDEN YETIDirect Labor BudgetMarch,AprilUnits to produceDirect labor hours needed,Cost of direct labor,s
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