i just need requirememt 4 ( please put it in text)

Xander Manufacturing Company manufactures bruge, using wool and dye as direct materials One og i budgeted to use (skuins of wool at a cost of $6 per skin and 0.8 galors of dye ata cost of $5 per gion Allore materials are Indirect At the beginning of the year Xander has a Inventory of 454.000 skens of wool at a cost of $998.800 and 3.500 gallons of dye at a cost of $22.050. Targelending inventory of wool and dye szero Xander uses the FIFO Inventory cost flow metod (Click the icon to view the additional information There is no direct manufacturing labor cost for dyeing, Xander budgets 40 direct manufacturing bor hours to weave a rugat a budgeted rate of $10 per hour it budgets 02 machine hours to dye sach skeln in the dying process Click the icon to view the budgeted overhead costs) Read the requirements Xander blue rugs are very popular and demand is high, but because of capacity constraints the firm will produce only 255,000 blue rugs per year. The budgeted selling price is $2,300 each. There are no rugs in beginning inventory. Target ending inventory of rugs is also zero. Xander makes rugs by hand, but uses a machine to dye the wool. Thus, overhead costs are accumulated in two cost pools-one for weaving and the other for dyeing, Weaving overhead is allocated to products based on direct manufacturing labor-hours (DMLH). Dyeing overhead is allocated to products based on machine-hours (MH). Data Table The following table presents the budgeted overhead costs for the dyeing and weaving cost pools: Dyeing (based on 2,193,000 MH) Weaving (based on 10,200,000 DMLH) Variable costs Indirect materials 0 $ 6,580,000 7,585,000 15,480,000 5,535,000 2,710,000 Maintenance Utilities Fixed costs Indirect labor Depreciation Other 382,000 2,249,000 748,000 17,544,000 $ 1,750,000 280,000 5,865,000 31,620,000 ed Total budgeted costs od Print Done Requirement 1. Prepare a direct material usage budget in both units and dollars. Begin with the physical units portion, then prepare the cost budget portion of the direct material usage budget Direct Material Usage Budget in Quantity and Dollars Material Wool Dyo Total Physical Units Budget Direct materials required for Blue rugs 10965000 204000 skeins gal Cost Budget Available from beginning direct materials inventory (under a FIFO cost-flow assumption) Wool 998800 Dye 22050 To be purchased this period Wool 63066000 Dye 1002500 64064800 1024550 Direct materials to be used this period 65089350 Requirement 2. Calculate the budgeted overhead allocation rates for weaving and dyeing, Requirement 2. Calculate the budgeted overhead allocation rates for weaving and dyeing. Begin by determining the formula, then calculate the budgeted overhead allocation rate for weaving. (Round your answer to the nearest cent.) Total budgeted overhead costs Direct manuf. labor hours Budgeted manufacturing overhead rate 31620000 10200000 3.10 Begin by determining the formula, then calculate the budgeted overhead allocation rate for dyeing. (Round your answer to the nearest cent.) Total budgeted overhead costs Direct manuf. labor hours = Budgeted manufacturing overhead rate 17544000 2193000 8 Requirement 3. Calculate the budgeted unit cost of a blue rug for the year. (Round your answers to two decimal places.) Cost per Input per Budgeted unit of input unit of output Wool X unit cost 6 X 43 258 Dye 5 x 0.8 4 16 X 40 640 Direct manufacturing labor Dyeing overhead Weaving overhead 8.6 68.80 124 3.1 x 40 Total 1094.80 Requirement 4. Calculate the budgeted cost of goods sold for blue rugs assuming sales of 255,000 nagelFor amounts with a $0 balance, make sure to enter o* in the appropriate co?) Cost of Goods Sold Budget (6) 255,000 units Beginning finished goods inventory Direct materials used Direct manufacturing labor Manufacturing overhead Cost of goods manutactured Cost of goods available for sale Deductanding finished goodo inventory Cost of 9000 sold