i have full assignment i think these questions are interlink just check it.

first question

Brookes Inc. budgeted for fixed selling and administrative expenses below. The variable selling and administrative rate based on budgeted units is $11/hour. > Please prepare the Selling and Administrative Expense Budget. Fixed selling and administrative expenses based on units sold: Advertising $3,000 Executive Salaries 850 Q2 Insurance 100 Q3 Insurance 2,000 04 Property taxes 4,300 Depreciation 10,000 Selling and Administrative Expense Budget Q1 02 03 04 Year Budgeted Sales Variable selling & admins expense su su SS1 S11 Total budgeted variable selling & administrative expense Budgeted fixed selling & admin. expenses: Advertising Executive Salaries Insurance Property taxes Depreciation Total budgeted fixed selling & admin. expense Total budgeted selling & admin. expenses Less: Depreciation Cash disbursements for selling & administrative expenses The Production Department is ready to budget for Direct Material Purchases. The Direct Materials needed are 15kg unit and the cost of the raw materials is $1.50 kg Production would like to have 10% of next quarters production needs as the desired ending inventory of raw materials. The assumed 1 beginning inventory of raw materials and the ending inventory for Q4 is provided. Please prepare the Direct Materials Budget Dire Materialet Far the Warded D. 19 Kuarter arturarea Baladaa ht AdDeed my of Tele Dry Frame rate Reuters to be pushed cost of remembe purchased The Accounts Payable Department has advised Brookes Inc. that they expect to pay for Direct Materials 50% in the period of purchase and 50% in the next period. Accounts Payable beginning balance is provided Please prepare the Schedule of Expected Cash Disbursements for Materials. Schedule ad Exported the dermatofur Material Quarter Quarter Quarter to Second quarter pasti Totalcanhdistus The Human Resources Department has indicated that the Direct Labour Cost per hour is $7.50 and the Production Department has indicated that the # of Direct Labour Hours per unit is 0.90. > Please prepare the Direct Labour Budget: Diret Low Badget For the War Ended the Malar Todos os Raud Postimees Telet Tulad Brookes Inc. has determined that the Variable Overhead Rate per Direct labour hour is S1.75 and the fixed manufacturing overhead is 56,200 per quarter and depreciation is S1.500 > Please prepare the Manufacturing Overhead Budget Mussfacturing Quartered Budget 01 03 0 SI Tad manufacturing Brookes Inc. would like to know the unit product cost as well as the ending finished goods inventory dollar amount > Please prepare the Ending Finished Goods Inventory Budget Ending Hood Grade borratury Bladet Few the Year Ended December 1, 2017 II MC Dot Mai Dhre Murder IN Brookes Inc, budgeted for fixed selling and administrative expenses below. The variable selling and administrative rate based on budgeted units is $11/hour - Please prepare the Selling and Administrative Expense Budget. und wir Ah Sellegal Administrative Expo Bludget | 01 03 og Bates View | H decling calenditual en A Eine Sales P. The beginning cash balance has been provided and equipment purchases and dividends has been provided. Please prepare the cash budget. Cash Budget For the Year Ended December 31, 2019 Q2 Q3 Q4 Year Q1 S42.500 Cash balance, beginning Add Receipts: Collection from customers Total Cash available before current financing Deduct disbursements Direct materials Direct labour Manufacturing overhead Selling and administrative Equipment purchases Dividends Total Disbursements Excess (deficiency) of cash available over disbursements 50.000 40.000 20.000 27,000 137,000 500 500 500 500 2,000 Brookes Inc. manufactures basketballs for $20/unit. Brookes Inc. budgets on a quarterly basis and the sales department has budgeted for the following sales: Budgeted Sales Units: Q1 Q2 Q3 04 10,000 11,000 12,000 14,000 Please prepare the Sales Budget. Sales Budget For the year ended December 31, 2020 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Year Expected Sales (units) Selling Price (S/unit) Total Budgeted Sales