If you can help, I will give a positive review.

EXHIBIT 1-A: Classify costs as Period or Product (DM, DL or MOH) T.O.T.E.S. CLASSIFY COST Estimated Revenues And Expenses For Upcoming Year (put an X in the correct column) Forecasted Sales in units 500,000 Period Product Cost ACCOUNT NAME AMOUNT Cost DM DL MOH Sales Revenue $2,475,000 Expenses Administrative Office Supplies 3,600 Administrative Staff, e.g. accountant, etc. 125,000 Adminstrative Payroll and Fringe 115,800 Advertising, Trade Shows, Travel & Entertainment 46,000 Company Labels 4,200 Depreciation - Admin. Furniture & Equipment 2,450 Depreciation - Sewing Machines & Cutting Machines 7,600 Equipment Lease - Administrative Offices 5,000 Executive Salaries 160,000 Fabric 600,000 Factory Utilities (mixed cost) 38,000 Freight & Postage - Administrative 2,500 Insurance - Company Liability 9,000 Insurance - Plant 14,000 Legal & Professional 5,000 Logo Ink 26,000 Plant Maintenance Supervisor 32,000 Plant Manager 68,000 Rent - Administrative Building 11,000 Rent - Plant Building 42,000 Repairs and Maintenance - Plant 27,000 Sales Commissions 99,000 Sales Salaries 12,000 Shipping and Handling of Finished Product (Selling) 40,350 Thread 50,000 Wages - Cutting Department 120,000 Wages - Printing Department 7,500 Wages - Sewing Department 80,000 Webbing 570,000 Hint: There are 15 product costs, 5 of which are direct. EXHIBIT 1-B: Operating Budget Summary HINTS: T.O.T.E.S. Use Excel file Operating Budget Summary - 20XX to determine totals. at Standard SALES REVENUES Include all COST OF GOODS SOLD (COGS) PRODUCT costs in Direct Materials COGS for a Direct Labor traditional Manufacturing Overhead (MOH) income statement. TOTAL COST OF GOODS SOLD (PRODUCT COSTS) GROSS MARGIN Include all PERIOD SELLING & ADMINSTRATIVE COSTS Total Selling Total Administrative TOTAL SELLING & ADMIN. COSTS (PERIOD COSTS) OPERATING INCOME (LOSS) expenses