Hazlett, Inc., operates at capacity and makes plastic combs and hairbrushes. Although the combs and brushes are a matching not, they are sold individually and so the sales mix is not 1:1. Hazlett's management is planning its annual budget for fiscal year 2018. Hazlett accounts for direct materials and ending finished goods using a FIPO coat flow Assumption. Here is information for 2018: Input Prices Direct Material Pule Brutes Direct Labor $0,36 per ounce 80.79 per bunch $14 per hour Combs Brushes 5.6 oun Input Consumption Direct Material Plate Printer Direct Labor Machine Hour (MI) 8.9 oun 16 buchen 0.29 hour 0.16 MII 0,056 hevur 0.024 MII Inntory Teginning Inventory Tharpot Ending Inventory Cont of Beginning Inventory Plastic 1,660 OU 1,764 ounces 8166 Bristles 1,800 buncher 2,262 bunches $1,919 Sales and Inventory Expected Saks in units Selling Price Thurgel Ending Inventory in units Beginning Inventory in units Beginning Inventory in dollars Combs Brushes DO 12400 $:34 1,600 1,400 606 1.290 $2,740 $27.680 Combs are manufactured in batches of 200, and brushes are manufactured in batches of 100. It takes 26 minutes to set up for a batch of combs and 1 hour to set up for a batch of brushes. Hazlett uses activity-based costing and has classified all overhead costs as shown in the following table. Budgeted fixed overhead costs vary with capacity. Haylett operates at capacity to budgeted fixed overhead cost per unit equals the budgeted fixed overhead costs divided by the budgeted quantities of the cost allocation base. Delivery trucks transport units sold in delivery sizes of 1,000 combs or 1,000 brushes. Budgeted Fixed Manufacturing Cost Type Budgeted Variable Materials handling 316,235 Setup $10,445 Prowing $11.640 Inspection $10,600 $16,650 $36,000 $1,590 Cost Driver/ Allocation Base Number of ounces of plastiche Setup hours Machine hours Number of unitas produced Non-Manufacturing Cost Type Budgeted Variable Budgeted Fixed Marketing $24,160 SPOT000 Dutribution $1,160 Cost Driver/Allocation Base revenge Number of deliveries Q-1) Calculate budgeted number of combs to be produced. Q-2) Calculate budgeted unit production cost of comb. Q-3) Calculate budgeted unit production cost of brush. Q-1) Calculate budgeted dollar cost of ending finished good inventory. Q-5) Calculate budgeted cost of goods manufactured. Q-6) Calculate budgeted sales revenue. 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. Hazlett, Inc., operates at capacity and makes plastic combs and hairbrushes. Although the combs and brushes are a matching not, they are sold individually and so the sales mix is not 1:1. Hazlett's management is planning its annual budget for fiscal year 2018. Hazlett accounts for direct materials and ending finished goods using a FIPO coat flow Assumption. Here is information for 2018: Input Prices Direct Material Pule Brutes Direct Labor $0,36 per ounce 80.79 per bunch $14 per hour Combs Brushes 5.6 oun Input Consumption Direct Material Plate Printer Direct Labor Machine Hour (MI) 8.9 oun 16 buchen 0.29 hour 0.16 MII 0,056 hevur 0.024 MII Inntory Teginning Inventory Tharpot Ending Inventory Cont of Beginning Inventory Plastic 1,660 OU 1,764 ounces 8166 Bristles 1,800 buncher 2,262 bunches $1,919 Sales and Inventory Expected Saks in units Selling Price Thurgel Ending Inventory in units Beginning Inventory in units Beginning Inventory in dollars Combs Brushes DO 12400 $:34 1,600 1,400 606 1.290 $2,740 $27.680 Combs are manufactured in batches of 200, and brushes are manufactured in batches of 100. It takes 26 minutes to set up for a batch of combs and 1 hour to set up for a batch of brushes. Hazlett uses activity-based costing and has classified all overhead costs as shown in the following table. Budgeted fixed overhead costs vary with capacity. Haylett operates at capacity to budgeted fixed overhead cost per unit equals the budgeted fixed overhead costs divided by the budgeted quantities of the cost allocation base. Delivery trucks transport units sold in delivery sizes of 1,000 combs or 1,000 brushes. Budgeted Fixed Manufacturing Cost Type Budgeted Variable Materials handling 316,235 Setup $10,445 Prowing $11.640 Inspection $10,600 $16,650 $36,000 $1,590 Cost Driver/ Allocation Base Number of ounces of plastiche Setup hours Machine hours Number of unitas produced Non-Manufacturing Cost Type Budgeted Variable Budgeted Fixed Marketing $24,160 SPOT000 Dutribution $1,160 Cost Driver/Allocation Base revenge Number of deliveries Q-1) Calculate budgeted number of combs to be produced. Q-2) Calculate budgeted unit production cost of comb. Q-3) Calculate budgeted unit production cost of brush. Q-1) Calculate budgeted dollar cost of ending finished good inventory. Q-5) Calculate budgeted cost of goods manufactured. Q-6) Calculate budgeted sales revenue. 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