Heute weten wat de restente per la se Cher che cach H.S. Collapse behet Feste he ya Requirement 5. Prepare a cash payments budget for direct labor. Dalton Manufacturing Cash Payments for Direct Labor Budget For the Quarter Ended March 31 Month January February March Quarter Total cost of direct labor Requirement 6. Prepare a cash payments budget for manufacturing overhead costs. (Round your answers to the nearest whole dallar) Dalton Manufacturing Cash Payments for Manufacturing Overhead Budget For the Quarter Ended March 31 Month January February March Quarter Variable manufacturing overhead costs Rent "fixed) Other fxed MOH Cash payments for manufacturing overhead Requirement 7. Prepare a cash payments budget for operating expenses. (Round your answers to the nearest whole dollar.) Dalton Manufacturing Cash Payments for Operating Expenses Budget For the Quarter Ended March 31 Month January February March Quarter Variable operating exper ses xed operating expenses Cash payments for operating expenses 3. Actual sales in December were 570.000. Selling Price per unnt is projected to remain stable at $10 per unt throughout the budget period. Sales for the first five months of the upcoming year are budgeted to be as follows: January ....... S 80.000 Fuuruary THIS 92.000 March ........5 99.000 April 5 97.000 May .........S 85.000 b.Sales are 30% cash and 70% credil. All credit sales are collected in the month folloving the sale. c. Dallon Manufacluring has a policy That states thal each month's ending inventory or linished goods should be 25% of the following month's sales in unitsi. d. Of each month's direct malerial purchases, 20% are paid for in the month or purchase, while the remainder is paid for in the month following purchase. Two pounds of direct material is needed per unit at $2.00 per pound. Ending inventory of drcel materials should be 10% of next months production needs. e. Most of the labor at the manufacturing facility is indirect, bul there is some direct labor incurred The direct labor hours per unit is 0.61. The diedlabot rate per hour is $12 per hour. All direct labor is paid for in the month in wich The work is performed. The direct labor toal cost for each of the upcoming three months s as follows January ........5 996 February ......5 1.125 ......5 5 1.182 f. Monthly manufacturing overhead costs are $5,000 for factory rent $3.000 for other fred manufacturing expenses, and $1.20 per unit for variable manufacturing overhead. No depreciation is ircluded in These figures. All expenses are paid in the month in which they are incurred g.Computer equipment for the administralive offices will be purchased in the upcoming quarter In January. Dalton Manufacturing will fichaxe equipment for 55 000 (cash) while Februarys cash expenditure will be siznod and March's cash expenditure will be $16,000. h.Operating expenses are budgeled to be $100 per unit sold plus fued operating expenses of $1.000 per monlh All operaling expenses are paid in the month in which they are incurred. No depreciation is included in these figures. i. Depreciation on the building and equipment for the genera and administralive offices is budgeted to be 55.000 for the enlire quarter, which includez depreciation on now acquisitons j. Dallon Manufacturing has a policy that the ending cash balance in each month must be at least 54 000. It has a ine of credit with a local bank the company can bow in incremenls of $1,KH) at the heginning of each month, uplo a tolal tusdetanding loan balance of 5125,001 The interest rate on tliese loans is 1% per month simple interest (not compounded). The company would pay down on the line of credil balance in increments of $1.000 if it has excess funds at the end of the quarter The company would ako pay the accumulated interest al lhe end of the quarter on the funds borrowed during the quarlei. k. The company's income tax rate is projected to be 30% of operating income less interest expense The company pays $10.06 cash at the end of Fcbruary in cstimalcd tacts March Requirement 1. Prepare a schedule of cash collections for January, February, and March, and for the quarter in total, Dalton Manufacturing Cash Collections Budget For the Quarter Ended March 31 Month January February Marchi Quarter Cash sales Credits sales Total cash collections Requirement 2. Prepare a production budget. (Hint: Unit sales - Sales in dollars Selling price per unit.) Dalton Manufacturing Production Budget For the Quarter Ended March 31 Month January February March Quarter Unt sales Plus: Desired ending inventory Total needed Less: Beginning inventory Units to produce deste Wet Wach LILLE w ta Father LL C Cash FE F Bar Cach Fy Phew Bot. Cette de soutiewe Dan the Macturing Cena Fast Date dhe Det Requirement 10. apesawat team tonert or the qume widey Mecz w Cent f geses seit Buspend that of mantelagentur cf sto settes italie of acting dated Income For Edda LOG Oy Les