i need requirement 1-10 complete
Input Prices Direct materials Plastic Metal $ 4 per pound $ 3 per pound $ 10 per direct manufacturing labor hour Direct manufacturing labor Input Quantities per Unit of Output Cat-allac Dog-eriffic Direct materials Plastic 3 pounds 0.5 pounds 13 hours 5 pounds 1 pound Metal Direct manufacturing labor-hours (OMLH) 5 hours Cat-allac Dog-eriffic Direct materials Plastic 3 pounds 0.5 pounds Metal 5 pounds 1 pound 5 hours 3 hours Direct manufacturing labor-hours (DMLH) Machine-hours (MH) 10 MH 16 MH Inventory Information, Direct Materials Plastic Metal Beginning inventory Target ending inventory Cost of beginning inventory 230 pounds 360 pounds 80 pounds 70 pounds S 920 5 224 HA Sales and Inventory Information, Finished Goods Cat-allac Dog-eriffic Expected sales in units 500 215 Selling price 215 $ 320 Target ending inventory in units 35 15 Beginning inventory In units 15 30 Beginning inventory in dollars $ 1.500 $ 5.580 Animal Gear uses a FIFO cost-flow assumption for finished-goods inventory Cost Driver Information Cat-allac Dog-errific Number of units per batch 20 8 Setup time per batch 1.50 hours 200 hours Inspection time per batch 0.5 hours 0.6 hour If necessary, round up to calculate number of batches Nonmanufacturing fixed costs for March equal $40,000, half of which are salaries Salaries are expected to increase 5% in April Other nonmanufacturing fixed costs will remain the same. The only variable nonmanufacturing cost is sales commission equal to 1% of sales revenue, 8 Prepare the following for April: 1. Revenues budget 2. Production budget in units 3. Direct material usage budget and direct material purchases budget 4. Direct manufacturing labor cost budget 5. Manufacturing overhead cost budgets for each of the three activities 6. Budgeted unit cost of ending finished goods inventory and ending inventories budget 7. Cost of goods sold budget 8. Nonmanufacturing costs budget Budgeted income statement (ignore income taxes) 10. How does preparing the budget help Animal Gear's management team better manage the company? Requirement 1. Prepare the revenues budget. Revenues Budget For the Month of April Units Selling price Total revenues Cat-allac 500 $ 215 Dog-eriffic 215 320 Total