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The Mata Batting Company manufactures wood baseball bats. Mata's two primary products are a youth bat, designed for children and young toons, and an adult bat, designed for high school and college-aged players. Mata sells the bats to sporting goods stores and all sales are on account. The youth bat sells for $55, the adult bal solls for $60. Mata's highest sales volume is in the first three months of the year as retailers prepare for the spring baseball season Moto's balance sheet for December 31, 2018, and other data for the first quarter of 2019 follow DE (Click the icon to view the balance sheet) (Click the icon to view the other data) Read the requirements Selling and Administrative Expense Budget For the Quarter Ended March 31, 2019 Total budgeted selling and administrative expense Choose from any list or enter any number in the input fields and then click Check Answer a. Budgeted sales are 1,500 youth bats and 3,400 adult bats. Finished Goods In Montory on December 31, 2018, consists of 450 youth bats at $12 b. each and 560 adult bats at $20 each. Desired ending Finished Goods Inventory is 550 youth bats and 400 adult bats; FIFO c. inventory costing method is used. Direct materials requirements are 42 ounces of wood per youth bat and 62 ounces of d. wood per adult bat. The cost of wood is $0.20 per ounce. Raw Materials Inventory on December 31, 2018, consists of 25,000 ounces of wood e. at $0.20 per ounce. Desired ending Raw Materials Inventory is 25,000 ounces (indirect materials are f. insignificant and not considered for budgeting purposes). g. Each bat requires 0.6 hours of direct labor; direct labor costs average $32 per hour. h. Variable manufacturing overhead is $0.50 per bat. Fixed manufacturing overhead includes $1,400 per quarter in depreciation and i. $19,412 per quarter for other costs, such as insurance and property taxes. rint sal er eb inis er C. inventory costing method is used. Direct materials requirements are 42 ounces of wood per youth bat and 62 ounces of d. wood per adult bat. The cost of wood is $0.20 per ounce. Raw Materials Inventory on December 31, 2018, consists of 25,000 ounces of wood e. at $0.20 per ounce. Desired ending Raw Materials Inventory is 25,000 ounces (indirect materials are f. insignificant and not considered for budgeting purposes) g. Each bat requires 0.6 hours of direct labor, direct labor costs average $32 per hour. h. Variable manufacturing overhead is $0.50 per bat. Fixed manufacturing overhead includes $1,400 per quarter in depreciation and i. $19,412 per quarter for other costs, such as insurance and property taxes Fixed selling and administrative expenses include $5,000 per quarter for salaries; $5,500 per quarter for rent $1,700 per quarter for insurance, and $350 per quarter for j. depreciation. k. Variable selling and administrative expenses include supplies at 3% of sales. adm Mata Batting Company Balance Sheet December 31, 2018 Assets Current Assets: Cash $ 22,000 Accounts Receivable 25,400 Raw Materials Inventory 5,000 Finished Goods Inventory 16,600 Total Current Assets $ 69,000 Property. Plant, and Equipment Mata Finished Goods Inventory 16,600 Las Total Current Assets $ 69,000 Property, Plant, and Equipment: Equipment 125,000 Less: Accumulated Depreciation (25,000) 100,000 $ Total Assets 169,000 Liabilities Current Liabilities: Accounts Payable $ 12.500 Stockholders' Equity Common Stock, no par $ 50,000 buth L Mata TZU, VUU Less. Accumulated Depreciation (25,000) 100,000 Total Assets $ 169,000 Liabilities Current Liabilities: Accounts Payable $ 12,500 Stockholders' Equity Common Stock, no par $ 50,000 106,500 Retained Earnings Total Stockholders' Equity 156,500 Total Liabilities and Stockholders' Equity 169,000 od stone . i Requirements 1. Prepare Mata's sales budget for the first quarter of 2019. 2. Prepare Mata's production budget for the first quarter of 2019. 3. Prepare Mata's direct materials budget direct labor budget, and manufacturing overhead budget for the first quarter of 2019. Round the predetermined overhead allocation rate to two decimal places. The overhead allocation base is direct labor hours. 4. Prepare Mata's cost of goods sold budget for the first quarter of 2019. 5. Prepare Mata's selling and administrative expense budget for the first quarter of 2019