Marcoption produces commercial femilia specades. The following information is able icipated anal volume of 300,000 units Direct material Toal Peruni 325 Direct labor 540 Variable manufacturing everheal $50 Find manufacturing overhead $9.000.000 Variable selling and administrative expemes $35 Fixed selling and administrative expenses $6,500,000 Question three (6 marks); Marry company produce product X and he needs to make a budget for the next quarter, with the following information Apni May June Sales units 10,000 20,000 30,000 40,000 units The company has a deseed ROI of 25%, n has invested assets of $42,000,000 Reprod Compute each of the following Total con per unit b Desired ROI per un Mark up percentage wing total cost per 4 Tarp selling price July Additional information The selling price is 54 per unit sold The ending finished good inventory is 50% from the next month expected sales The ending direct material inventory is 20% from the next month production direct material requirement d. Each unit require 2 pounds of direct material and the cost per pound is $3 The ending direct material inventory of June is 18000 pounds Required Prepare a sales budget, production budget and direct material budget for the second quarter Per unit $25 2- Mike corporation produces commercial fertilizer spreaders. The following information is available for Mike's anticipated annual volume of 300,000 units, Direct material Total Direct labor $40 Variable manufacturing overhead $50 Fixed manufacturing overhead $9,000,000 Variable selling and administrative expenses $35 Fixed selling and administrative expenses $6,600,000 The company has a desired ROI of 25%, it has invested assets of $42,000,000 Required: Compute each of the following: a Total cost per unit b- Desired ROI per unit Mark up percentage using total cost per unit d- Target selling price Marry company produce product X and he needs to make a budget for the next quarter, with the followi information: Sales units April 10,000 units May 20,000 units June 30,000 units 40,000 units July Additional information: a- The selling price is $4 per unit sold. b- The ending finished good inventory is 50% from the next month expected sales. c- The ending direct material inventory is 20% from the next month production direct material requirement. d- Each unit require 2 pounds of direct material and the cost per pound is $3 e- The ending direct material inventory of June is 18000 pounds. Required: Prepare a sales budget, production budget and direct material budget for the second quarter