Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

MCO Leather manufactures leather purses. Each purse requires 2 pounds of direct materials at a cost of $3 per pound and 07 direct labor hour

image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
MCO Leather manufactures leather purses. Each purse requires 2 pounds of direct materials at a cost of $3 per pound and 07 direct labor hour at a rate of $20 per hour Variable overhead is budgeted at a rate of $3 per direct labor hour. Budgeted fixed overhead is $14,000 per month. The company's policy is to end each month with direct materials inventory equal to 30% of the next month's direct materials requirement. At the end of August the company had 4,180 pounds of direct materials in inventory. The company's production budget reports the following Production Budget September October November Units to produce 7,200 6,700 (1) Prepare direct materials budgets for September and October (2) Prepare direct labor budgets for September and October (3) Prepare factory overhead budgets for September and October 4,900 Complete this question by entering your answers in the tabs below. Required Required 2 Required 3 Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare direct materials budgets for September and October. MCO Leather Direct Materials Budget September October Units to produce Materials required per unit (pounds) Materials needed for production (pounds) Add Desired ending materials inventory (pounds) Total materials required (pounds) Less Beginning materials inventory (pounds) Materials to purchase (pounds) Materials cost per pound Cost of direct materials purchases Required 2 > Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare direct labor budgets for September and October. (Round "DL hours required per unit" answers to one decimal place.) MCO Leather Direct Labor Budget September October Units to produce Direct labor hours required per unit Direct labor hours needed Direct labor cost per hour Cost of direct labor Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 October Prepare factory overhead budgets for September and October MCO Leather Factory Overhead Budget September Direct labor hours needed Variable overhead rate per direct labor hour Budgeted variable overhead Budgeted fixed overhead Budgeted total factory overhead

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Horngrens Financial & Managerial Accounting, The Financial Chapters

Authors: Tracie Miller Nobles, Brenda Mattison

7th Edition

0136505279, 9780136505273

More Books

Students also viewed these Accounting questions

Question

Draw a labelled diagram of the Dicot stem.

Answered: 1 week ago