i Data Table Dyeing (based on 1,476,000 MH) Weaving (based on 12,300,000 DMLH) 084 Variable costs Indirect materials Maintenance Utilities Fixed costs Indirect labor Depreciation 6,555,000 7,555,000 15,390,000 5,520,000 2,035,000 352,000 2,163,000 718,000 Other 1,720,000 265,000 5,820,000 30,750,000 Total budgeted costs 17,343,000 $ Print Done 1 of 4 (2 complete) - X i Requirements gs, per ning dy low 4. udg Prepare a direct material usage budget in both units and dollars. Calculate the budgeted overhead allocation rates for weaving and dyeing. Calculate the budgeted unit cost of a blue rug for the year. Prepare a revenues budget for blue rugs for the year, assuming Xin sells (a) 205,000 or (b) 195,000 blue rugs (that is, at two different sales levels). Calculate the budgeted cost of goods sold for blue rugs under each sales assumption. Find the budgeted gross margin for blue rugs under each sales assumption. What actions might you take as a manager to improve profitability if sales drop to 195,000 blue rugs? How might top management at Xin use the budget developed in requirements 1-6 to better manage the company? the 6. Print Done skeins =gal i Data Table Dyeing (based on 1,476,000 MH) Weaving (based on 12,300,000 DMLH) 084 Variable costs Indirect materials Maintenance Utilities Fixed costs Indirect labor Depreciation 6,555,000 7,555,000 15,390,000 5,520,000 2,035,000 352,000 2,163,000 718,000 Other 1,720,000 265,000 5,820,000 30,750,000 Total budgeted costs 17,343,000 $ Print Done 1 of 4 (2 complete) - X i Requirements gs, per ning dy low 4. udg Prepare a direct material usage budget in both units and dollars. Calculate the budgeted overhead allocation rates for weaving and dyeing. Calculate the budgeted unit cost of a blue rug for the year. Prepare a revenues budget for blue rugs for the year, assuming Xin sells (a) 205,000 or (b) 195,000 blue rugs (that is, at two different sales levels). Calculate the budgeted cost of goods sold for blue rugs under each sales assumption. Find the budgeted gross margin for blue rugs under each sales assumption. What actions might you take as a manager to improve profitability if sales drop to 195,000 blue rugs? How might top management at Xin use the budget developed in requirements 1-6 to better manage the company? the 6. Print Done skeins =gal