hello,

i just answers of 9.10.11.12 and 13 posting all because the information is given at onces which will use for every question.

please answer all.

thanks.

1. Sales Forecasts for the first quarter of 2022 : Prepare the Sales Budget for Jan, Feb, and March. 2. In addition to the info in problem \#1, the company requires 20% of next month's budgeted sales as ending finished goods inventory each month. Ending inventory for 12/31/21 was 2,200 units. The Sales forecast for April is 20,000 units. Prepare the Production Budget for Jan, Feb, and March. 3. In addition to the info in problem #2, it takes 4lbs of material to produce one finished good unit. The company requires 50% of next month's production as raw materials ending inventory each month. Ending inventory for 12/31/21 was 22,800lbs. Units to be produced in April were 15,000. Material costs $3 per pound. Prepare the Raw Materials Purchases Budget for Jan, Feb, \& March. 4. In addition to the info in problem #2, it takes 45 minutes to prepare one unit of final product. Production workers make \$25 per hour, and no overtime is necessary. Prepare the Direct Labor Budget for Jan, Feb, and March. 5. In addition to the info in problem H2, it costs $4.5 per unit produced for variable manufacturing overhead, plus $50,000 per month for fixed manufacturing overhead. Prepare the Manufacturing Overhead Budget for Jan, Feb, \& March. 6. Using the info from problems #3,#4,, calculate the cost of producing one unit of final product (round to the nearest whole dollar). 7. Using the info from problems \#1 and \#6, calculate the Cost of Goods Sold 8. In addition to the info in problem \#1, the following cost behavior patterns are budgeted for the operating expenses each month: Fixed Costs: \$15,000 Admin Salaries, \$6,000 Depreciation, \$3,000 Advertising Variable Costs per unit sold: $4 Sales Commissions, \$2 Supplies, $3 Marketing Mixed Costs: Utilities $4,000 plus $3 per unit sold Prepare the Operating Expense Budget for Jan, Fcb \& March. 9. Using the info from the previous 6 problems, prepare an Income Statement in good format for Jan, Feb, \& March, and for the Total Quarter 1/1/22 - 3/31/22. Also calculate the Gross Margin Ratio for the quarter ending 3/31/22. 10. In addition to the info in problem \#1, and based on past experience, the company expects to collect 90% of the month's sales in the current month, and 10% in the month following the sale. The accounts receivable balance at 12/31/122 was $100,000 and is deemed fully collectible. Prepare the Cash Receipts Budget for Jan, Feb, \& March. Also calculate the Accounts Receivable balance on 3/31/22. 11. In addition to the info from previous problems, the following cash disbursements were made each month: - Equipment purchases $85,000 in Jan, $60,000 in Feb, \& $75,000 in March. - Dividends paid of $200,000 in Jan, $300,000 in Feb and $400,000 in March. Materials purchases are paid for 100% in the month of purchase. Operating expenses include $6,000 of Depreciation each month, which is a non-cash expense. Prepare the Cash Disbursements Budget for Jan, Feb, \& March, which should also include the cash payments for materials, labor, MOH, and operating expenses. 12. The bank requires a minimum cash balance at the end of each month of $500,000. The company has a $500,000 line of credit with $0 outstanding balance as of 1/1/22. Interest on the line of credit is 12% annually, and is paid at the end of each month. Ending cash balance on 12/31/21 was $285,000. In addition to the info in problems \#10 and \#11, prepare a Comprehensive Cash 13. In addition to the info from problems \#10 \& \#12, the following balances are as of 3/31/ Equipment, net of Accum. Deprec. =$389,560 Bonds Payable =$250,000 (one annual payment in July) Interest Payable =$15,000 (due in July) Beginning Retained Earnings Bal I/1/22 =$290,743 Common Stock =$170,000 Prepare a Balance Sheet in good format as of 3/31/22. 1. Sales Forecasts for the first quarter of 2022 : Prepare the Sales Budget for Jan, Feb, and March. 2. In addition to the info in problem \#1, the company requires 20% of next month's budgeted sales as ending finished goods inventory each month. Ending inventory for 12/31/21 was 2,200 units. The Sales forecast for April is 20,000 units. Prepare the Production Budget for Jan, Feb, and March. 3. In addition to the info in problem #2, it takes 4lbs of material to produce one finished good unit. The company requires 50% of next month's production as raw materials ending inventory each month. Ending inventory for 12/31/21 was 22,800lbs. Units to be produced in April were 15,000. Material costs $3 per pound. Prepare the Raw Materials Purchases Budget for Jan, Feb, \& March. 4. In addition to the info in problem #2, it takes 45 minutes to prepare one unit of final product. Production workers make \$25 per hour, and no overtime is necessary. Prepare the Direct Labor Budget for Jan, Feb, and March. 5. In addition to the info in problem H2, it costs $4.5 per unit produced for variable manufacturing overhead, plus $50,000 per month for fixed manufacturing overhead. Prepare the Manufacturing Overhead Budget for Jan, Feb, \& March. 6. Using the info from problems #3,#4,, calculate the cost of producing one unit of final product (round to the nearest whole dollar). 7. Using the info from problems \#1 and \#6, calculate the Cost of Goods Sold 8. In addition to the info in problem \#1, the following cost behavior patterns are budgeted for the operating expenses each month: Fixed Costs: \$15,000 Admin Salaries, \$6,000 Depreciation, \$3,000 Advertising Variable Costs per unit sold: $4 Sales Commissions, \$2 Supplies, $3 Marketing Mixed Costs: Utilities $4,000 plus $3 per unit sold Prepare the Operating Expense Budget for Jan, Fcb \& March. 9. Using the info from the previous 6 problems, prepare an Income Statement in good format for Jan, Feb, \& March, and for the Total Quarter 1/1/22 - 3/31/22. Also calculate the Gross Margin Ratio for the quarter ending 3/31/22. 10. In addition to the info in problem \#1, and based on past experience, the company expects to collect 90% of the month's sales in the current month, and 10% in the month following the sale. The accounts receivable balance at 12/31/122 was $100,000 and is deemed fully collectible. Prepare the Cash Receipts Budget for Jan, Feb, \& March. Also calculate the Accounts Receivable balance on 3/31/22. 11. In addition to the info from previous problems, the following cash disbursements were made each month: - Equipment purchases $85,000 in Jan, $60,000 in Feb, \& $75,000 in March. - Dividends paid of $200,000 in Jan, $300,000 in Feb and $400,000 in March. Materials purchases are paid for 100% in the month of purchase. Operating expenses include $6,000 of Depreciation each month, which is a non-cash expense. Prepare the Cash Disbursements Budget for Jan, Feb, \& March, which should also include the cash payments for materials, labor, MOH, and operating expenses. 12. The bank requires a minimum cash balance at the end of each month of $500,000. The company has a $500,000 line of credit with $0 outstanding balance as of 1/1/22. Interest on the line of credit is 12% annually, and is paid at the end of each month. Ending cash balance on 12/31/21 was $285,000. In addition to the info in problems \#10 and \#11, prepare a Comprehensive Cash 13. In addition to the info from problems \#10 \& \#12, the following balances are as of 3/31/ Equipment, net of Accum. Deprec. =$389,560 Bonds Payable =$250,000 (one annual payment in July) Interest Payable =$15,000 (due in July) Beginning Retained Earnings Bal I/1/22 =$290,743 Common Stock =$170,000 Prepare a Balance Sheet in good format as of 3/31/22