i need help with the Direct Materials Budget

Direct Labor Budget

Selling and Administrative Expense Budget

Cook Farm Supply Company manufactures and sells a pesticide called Snare. The following data are avaliable for preparing budgets for Snare for the first 2 quarters of 2020 . 1. Sales: quarter 1,29,400 bags; quarter 2,42,600 bags. Selling price is $63 per bag. 2. Direct materials:each bag of $ nare requires 4 pounds of Gumm at a cost of $3.80 per pound and 6 pounds of Tarr at $1.75 per pound. 3. Desired inventory levels: 4. Direct labor: direct labor time is 15 minutos per bag at an hourly rate of $16 per hour, 5. Selling and administrative expenses are expected to be 15% of sales plus $179,000 per puarter. 6. Interest expense is $100,000 7. Income taxes are expected to be 300 of income beforeincome taxes. 4. Direct labor: direct labor time is 15 minutes per bag at an hourly rate of $16 per hour. 5. Selling and administrative expenses are expected to be 15% of sales plus $179,000 per quarter. 6. Interest expense is $100,000. 7. Income taxes are expected to be 30% of income before income taxes. Your assistant has prepared two budgets: (1) the manufacturing overhead budget shows expected costs to be 125% of direct labor cost, and (2) the direct materials budget for Tarr shows the cost of Tarr purchases to be $301,000 in quarter 1 and $426,500 in quarter 2. COOK FARM SUPPLY COMPANY Production Budget For the Six Months Ending June 30, 2020 \begin{tabular}{l} Expected Unit Sales \\ Add v: Desired Ending Finished Goods Units \\ \hline Less : Beginning Finished Goods Units \\ \hline Required Production Units \\ \hline \end{tabular} \begin{tabular}{l|l|l|l|l|l|} \hline & & Quarter & \\ \hline & 1 & & & \\ \hline \end{tabular} Attempts: 1 of 7 used Prepare the selling and administrative expense budget