Haulett, Inc., operates at capacity and makes plastic combs and hairbrushes. Although the combs and brushes are a matching set, they are sold individually and so the sales mix is not 1:1. Haarlett's management is planning its annual budget for fiscal year 2018. Hazlett accounts for direct materials and ending finished goods sing a FIFO cost flow sumption. Here is information for 2018 he Trupul Copos Comb Bres Dirut Labu H OMH 14 MH Pustic 1.766 2212 Tart E lancy Castele alary Sales and more Expected Saints Selling Price The E lu ismi Benin Intimit Beginning Intary in dollar 1.000 662 82.760 1.620 1.200 27.480 Combs are manufactured in batches of 200, and brushes are manufactured in batches of 100. It takes 22 minutes tot up for a batch of combs and I hour to set up for a batch of hihe, Hamlette activity. h t ing and has clasified all overhead costs as shown in the following table. Budgeted fixed overheid casts vary with capacity. Hazlett operates at capacity o budgeted fixed overhead cost per unit equals the budgeted fixed overhead coas divided by the budgeted quantities of the cost allocation base. Delivery trucks transport units sold in delivery sizes of 1,000 combo 1.000 brushes Manufacturing Cost Ty Budged Variable Budgeted Fixed Cast Driver Allocation Base Na od $11. $10.200 $16.650 3.000 $1.500 Machine Number of per Non-Manufacturing Coal Type H d Variable B ed Fixed Cost Driver Allocation Base Distri 91.140 Q.1) Calculate budgeted mumber of comhs to be produced Q-2) Calculate budgeted unit production cost of comb Q-3) Calculate budgeted unit production cost of brush Q-4) Calculate budgeted dollar cost of ending finished good inventory. Q.5) Calculate budgeted cost of goods manufactured Q.6) Calculate budgeted sales reve. Q.7) Calculate budgeted cost of goods sold. Q-8) Calculate budgeted marketing costs Q-9) Calculate budgeted distribution costs. Q-10) Calculate budgeted operating income. Haulett, Inc., operates at capacity and makes plastic combs and hairbrushes. Although the combs and brushes are a matching set, they are sold individually and so the sales mix is not 1:1. Haarlett's management is planning its annual budget for fiscal year 2018. Hazlett accounts for direct materials and ending finished goods sing a FIFO cost flow sumption. Here is information for 2018 he Trupul Copos Comb Bres Dirut Labu H OMH 14 MH Pustic 1.766 2212 Tart E lancy Castele alary Sales and more Expected Saints Selling Price The E lu ismi Benin Intimit Beginning Intary in dollar 1.000 662 82.760 1.620 1.200 27.480 Combs are manufactured in batches of 200, and brushes are manufactured in batches of 100. It takes 22 minutes tot up for a batch of combs and I hour to set up for a batch of hihe, Hamlette activity. h t ing and has clasified all overhead costs as shown in the following table. Budgeted fixed overheid casts vary with capacity. Hazlett operates at capacity o budgeted fixed overhead cost per unit equals the budgeted fixed overhead coas divided by the budgeted quantities of the cost allocation base. Delivery trucks transport units sold in delivery sizes of 1,000 combo 1.000 brushes Manufacturing Cost Ty Budged Variable Budgeted Fixed Cast Driver Allocation Base Na od $11. $10.200 $16.650 3.000 $1.500 Machine Number of per Non-Manufacturing Coal Type H d Variable B ed Fixed Cost Driver Allocation Base Distri 91.140 Q.1) Calculate budgeted mumber of comhs to be produced Q-2) Calculate budgeted unit production cost of comb Q-3) Calculate budgeted unit production cost of brush Q-4) Calculate budgeted dollar cost of ending finished good inventory. Q.5) Calculate budgeted cost of goods manufactured Q.6) Calculate budgeted sales reve. Q.7) Calculate budgeted cost of goods sold. Q-8) Calculate budgeted marketing costs Q-9) Calculate budgeted distribution costs. Q-10) Calculate budgeted operating income
