make production budget

Costs - Production 6. Each box contains 24 crayons 7. Each crayon is made of three (3) grams of wax 8. Each crayon contains one (1) gram of colored dye 9. Each crayon contains one (1) paper sleeve 10. Each gram of wax costs $0.03 11. Each gram of dye costs $0.06 12. Each paper sleeve costs $0.02 13. The box the crayons are packaged in, costs $0.06 14. All direct material costs are paid for the month after they are purchased (ex: June materials are paid for in July) 15. Each employee can produce 20 crayons a minute 16. Employees are paid $22.50 per hour 17. All employees are paid on the 15th and 30th of every month 18. The production warehouse supervisor receives a salary of $100,000 per year 19. There are 8 (eight) employees who are directly involved with the manufacturing of the crayons 20. The production facility has a fixed-rate utilities contract with Enmax where they will pay $3,800 per month from May to September and $4,600 per month from October to April 21. Variable Manufacturing Overhead will be $500 per day. The factory operates 365 days per year, so every day per month must be accounted for 22. The CEO receives a bonus of $0.10 for every box of crayons produced 23. The shipping cost is $0.05 for every box of crayons sold Costs - Production 6. Each box contains 24 crayons 7. Each crayon is made of three (3) grams of wax 8. Each crayon contains one (1) gram of colored dye 9. Each crayon contains one (1) paper sleeve 10. Each gram of wax costs $0.03 11. Each gram of dye costs $0.06 12. Each paper sleeve costs $0.02 13. The box the crayons are packaged in, costs $0.06 14. All direct material costs are paid for the month after they are purchased (ex: June materials are paid for in July) 15. Each employee can produce 20 crayons a minute 16. Employees are paid $22.50 per hour 17. All employees are paid on the 15th and 30th of every month 18. The production warehouse supervisor receives a salary of $100,000 per year 19. There are 8 (eight) employees who are directly involved with the manufacturing of the crayons 20. The production facility has a fixed-rate utilities contract with Enmax where they will pay $3,800 per month from May to September and $4,600 per month from October to April 21. Variable Manufacturing Overhead will be $500 per day. The factory operates 365 days per year, so every day per month must be accounted for 22. The CEO receives a bonus of $0.10 for every box of crayons produced 23. The shipping cost is $0.05 for every box of crayons sold