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hh matonar parondsc0, 2010 and paid for in CHO THONET or puronade, the remaindor to purorto In following purchase. Two pounds of direct material is needed per unit at $1.50 per pound. Ending inventory of direct als should be 20% of next month's production needs. of the labor at the manufacturing facility is indirect, but there is some direct labor incurred. The direct labor hours per u The direct labor rate per hour is $13 per hour. All direct labor is paid for in the month in which the work is performed. TI labor total cost for each of the upcoming three months is as follows: ary $ 3,510 uary ....... $ 3,834 h... $ 3,600 hly manufacturing overhead costs are $6,500 for factory rent, $2,900 for other fixed manufacturing expenses, and $1.40 or variable manufacturing overhead. No depreciation is included in these figures. All expenses are paid in the month in wi are incurred. puter equipment for the administrative offices will be purchased in the upcoming quarter. In January, Dalton Manufacturing purchase equipment for $5,800 (cash), while February's cash expenditure will be $11,600 and March's cash expenditure w 15,800. rating expenses are budgeted to be $1.20 per unit sold plus fixed operating expenses of $1,400 per month. All operating enses are paid in the month in which they are incurred. No depreciation is included in these figures. preciation on the building and equipment for the general and administrative offices is budgeted to be $4,900 for the re quarter, which includes depreciation on new acquisitions. ton Manufacturing has a policy that the ending cash balance in each month must be at least $4,400. It has a line of credit wit cal bank. The company can borrow in increments of $1,000 at the beginning of each month, up to a total outstanding loan ance of $110,000. The interest rate on these loans is 1% per month simple interest (not compounded). The company would y down on the line of credit balance in increments of $1,000 if it has excess funds at the end of the quarter. The company uld also pay the accumulated interest at the end of the quarter on the funds borrowed during the quarter. e company's income tax rate is projected to be 30% of operating income less interest expense. The company pays $10,800 sh at the end of February in estimated taxes.

following purchase. Two pounds of direct material is needed per unit at $1.50 per pound. Ending inventory of direct als should be 20% of next month's production needs. f the labor at the manufacturing facility is indirect, but there is some direct labor incurred. The direct labor hours per he direct labor rate per hour is $13 per hour. All direct labor is paid for in the month in which the work is performed. T labor total cost for each of the upcoming three months is as follows: hly manufacturing overhead costs are $6,500 for factory rent, $2,900 for other fixed manufacturing expenses, and $1.40 or variable manufacturing overhead. No depreciation is included in these figures. All expenses are paid in the month in w are incurred. puter equipment for the administrative offices will be purchased in the upcoming quarter. In January, Dalton Manufacturin urchase equipment for $5,800 (cash), while February's cash expenditure will be $11,600 and March's cash expenditure v 15,800. rating expenses are budgeted to be $1.20 per unit sold plus fixed operating expenses of $1,400 per month. All operating anses are paid in the month in which they are incurred. No depreciation is included in these figures. reciation on the building and equipment for the general and administrative offices is budgeted to be $4,900 for the re quarter, which includes depreciation on new acquisitions. ton Manufacturing has a policy that the ending cash balance in each month must be at least $4,400. It has a line of credit wit cal bank. The company can borrow in increments of $1,000 at the beginning of each month, up to a total outstanding loan ance of $110,000. The interest rate on these loans is 1% per month simple interest (not compounded). The company would down on the line of credit balance in increments of $1,000 if it has excess funds at the end of the quarter. The company uld also pay the accumulated interest at the end of the quarter on the funds borrowed during the quarter. 0 company's income tax rate is projected to be 30% of operating income less interest expense. The company pays $10,800 sh at the end of February in estimated taxes