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Zira Company reports the following production budget for the next four months. Each finished unit requires four pounds of direct materials, and the company wants to end each month with direct materials inventory equal to 30% of next month's production needs. Beginning direct materials inventory for April was 665 pounds Direct materials cost $5 per pound. Prepare a direct materials budget for April May, and June (Round your answers to the nearest whole number.) Units to produce April 554 my 595 June 587 July 562 ZIRA COMPANY Direct Material Budget April May 554 595 4 587 units 4 pounds 2.348 pounds 2.216 2380 Units to produce Materials required per unit Materials needed for production (pounds) Add: Desired ending materials inventory (pounds) Total materials required (pounds) Less Beginning materials inventory (pounds) Materials to purchase (pounds) Materials cost per pound Cost of direct materials purchases 2216 665 2,380 7141 2,348 pounds 704 pounds 5 $ 5 s 5$ 55 5 5 5 per pound 5 MCO Leather manufactures leather purses. Each purse requires 3 pounds of direct materials at a cost of 54 per pound and 07 direct labor hour at a rate of $17 per hour. Variable overhead is budgeted at a rate of $2 per direct labor hour Budgeted foed overhead is $12,000 per month. The company's policy is to end each month with direct materials inventory equal to 30% of the next month's direct materials requirement. At the end of August the company had 4680 pounds of direct materials in inventory. The company's production budget reports the following Production September October Units to produce 5.100 (1) Prepare direct materials budgets for September and October (2) Prepare direct labor budgets for September and October (3) Prepare factory overhead budgets for September and October Complete this question by entering your answers in the tabs below. Required 1 Required 2 Hequired Prepare direct material budget for September and October MCO Leather Direct Material Budget October 7.100 5.100 15.300 21 300 Units to produce Materials required per unit (pounds) Materials needed for production (pounds) Add Desired ending materiale intory (pounde) Total material required pounds) Lass Beginning materials entory (pounds) Materials to purchase (pounds) Materials cost per pod Cost of direct materials purchases 15.300 21 300 21.300 $ 5 15. 300 4s 51.2005 85.200 Bled Jasper Company has 65% of its sales on credit and 35% for cash All credit sales are collected in full in the first month following the sale. The company budgets sales of $534,000 for April, $544,000 for May, and $569,000 for June. Total sales for March are $299,800 Prepare a schedule of budgeted cash receipts for April May and June Cash sales Sales on account Total sales 35% 5 65% 5 April 186,900 $ 347.100 534.000 5 May 190,400 5 353 600 544,000 5 hane 199 150 369,850 569 000 May June JASPER COMPANY Schedule of Cash Recipes April Cash receipts from Cash sales $ 186.900 5 Collection of accounts receivable Total cash receipts $ 199 150 190 400 5 147.100 537.500 5 353,600 552.750 Karim Corporation requires a minimum $9200 cash balance Loansaken to meet the requirement costs interest per month paidat the end of each month. Any preliminary cash balance above $9.200 used to repay loan a month end The cash balance only 5 59.600, and the company has no outstanding loans Bludgeted conhecepts other than for loans received and budgeted cash payments other than forloan or interest payments follow Cash receipts 323,20 3,100 141.00 23. 33.0 Prepare a cash butlet for July August, and September (Negative balonces and Loan repayment amounts if any should be Indicated with minus sign. Round your final answers to the nearest whole dollar) KAMI CORATION Beginning cash A cash recept Totalcah wable Cashments lanan July August Soos 9.2005 25.200 33.200 34.00 2.400 9.200 41.200 50.400 of 0 22 0 2 11150 s (22) 17.170 5 5000s Totalca Paycachhane Lomaci Additional lanean Ending cash balance 4200 9.290 s 9200 s 14336 s Lantalance 5 42005 220 Lounge-Being of month Mina on remon Lance- Emonth 4.200 1.2008 220 Fortune Incorporated is preparing its master budget for the best quarter The company stage product tape of $25 perunt Sales in units are budgeted at 151000 for the first quartet Cost of good old is $2 per unter expense information for the fiese quarter follow Sales sons 121 of sales Allar Rent 3. hvertising 5 $22.000 per Orice salaris $27.000 per Depreciatim $ 23,000 per Interest 1.2 Tax rate Prepare a budgeted income statement for the first quarter ended March 31. Round your intermediate and final awwers to the nearest whole dollar) FORTUNE INCORPORATED Bulgad Mach 1 $ 3.775.000 1 312 000 1960 $ 53 Conte goods sold pe Selling and new Sales como parte Rent expense Adwingepee Oceae expense Depreciation exped Interest expense 22.000 217.000 123 205 3515 501 175 2005 59.750 incapente Pincome 3