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Garden Yeti manufactures garden sculptures. Each sculpture requires 8 pounds of direct materials at a cost of $ 3 per pound and 0 . 4
Garden Yeti 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. Variable 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 materials in inventory. The company's production budget reports the following.
tableProduction Budget,March,April,MayUnits to produce,
Prepare direct materials budgets for March and April.
Prepare direct labor budgets for March and April.
Prepare factory overhead budgets for March and April.
Complete this question by entering your answers in the tabs below.
Prepare direct materials budgets for March and April.
tableGARDEN YETI,Direct Materials Budget,Units to produce,March,AprilMaterials needed for production poundsTotal materials required poundsMaterials to purchase poundsCost of direct materials purchases,,
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Required
Required
Prepare direct labor budgets for March and April. Round DL hours required per unit" answers to two decimal places.
tableGARDEN YETI,Direct Labor Budget,,March,AprilUnits to produce,,Direct labor hours needed,,Cost of direct labor,,
Required
Required
Required
Prepare factory overhead budgets for March and April.
tableGARDEN YETIFactory Overhead BudgetMarch,AprilDirect labor hours neededYBudgeted variable overheadBudgeted total factory overhead,,
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