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LEEcompany is doing the budget for month November 2021.The following data are provided. The company manufactures tables for schools Sales in units 36,250 $25000 6600

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LEEcompany is doing the budget for month November 2021.The following data are provided. The company manufactures tables for schools Sales in units 36,250 $25000 6600 hours Budgeted manufacturing overhead Budgeted activity (DLH] Desired Ending Inventory Beginning Inventory (production) Hourly Rate for Direct Labour 2100 units 1600 units $37.20 For each television produced, they need 3 square feet of wood and metal that cost $54.50 per square foot. The company started the month with 450 TV in stock and it has decided to keep 300 TV as ending inventory The company uses 5 hours of direct labour to make one TV. The company uses DLH as the cost driver to allocate manufacturing overhead At the end of production it charges 35% margin over the unit cost REQUIRED 1. Make a production budget in units 2. Prepare a budget for the raw materials needed 3. Prepare a direct labour budget for the month

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