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I just need the second chart Preston, Inc. manufactures model airplane kits and projects production at 300, 620, 650, and 350 kits for the next
I just need the second chart
Preston, Inc. manufactures model airplane kits and projects production at 300, 620, 650, and 350 kits for the next four quarters. O (Click the icon to view the manufacturing information.) Prepare Preston's direct materials budget, direct labor budget, and manufacturing overhead budget for the year. Round the direct labor hours needed for production, budgeted overhead costs, and predetermined overhead allocation rate to two decimal places. Round other amounts to the nearest whole number. Begin by preparing Preston's direct materials budget. Preston, Inc. Direct Materials Budget For the Year Ended December 31 Budgeted kits to be produced Direct materials (ounces) per kit Direct materials needed for production Desired direct materials in ending Plus: inventory Total direct materials needed Less: Direct materials in beginning inventory Budgeted purchases of direct materials Direct materials cost per ounce Budgeted cost of direct materials purchases First Quarter 300 3 900 372 1 ,272 880 392 392 Second Quarter 620 3 1 ,860 390 2,250 372 1,878 1 $ 1,878 Third Quarter 650 3 1 ,950 210 2,160 390 1,770 1,770 Fourth Quarter 350 3 1 ,050 290 1 ,340 210 1,130 1,130 Total 1 ,920 3 5,760 290 6,050 880 5,170 1 5,170 Prepare the direct labor budget. (Enter any hours as a decimal to two places, X.XX, and round all other amounts to the nearest whole number.) Preston, Inc. Direct Labor Budget For the Year Ended December 31 First Quarter Second Quarter Third Quarter Fourth Quarter Total Direct labor hours needed for production Budgeted direct labor cost
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