need all these done soon!

Diane Buswell is preparing the 2022 budget for one of Current Designs' rotomolded kayaks. Extensive meetings with members of the sales department and executive team have resulted in the following unit sales projections for 2022. Quarter 1 Quarter 2 Quarter 3 Quarter 4 Current Designs' policy is to have finished goods ending inventory in a quarter equal to 30% of the next quarter's anticipated sales. Preliminary sales projections for 2023 are 1,100 units for the first quarter and 3,000 units for the second quarter. Ending inventory of finished goods at December 31, 2021, will be 780 rotomolded kayaks. 2,600 kayaks 3,000 kayaks 2,400 kayaks 2,400 kayaks Production of each kayak requires 50 pounds of polyethylene powder and a finishing kit (rope, seat, hardware, etc.). Company policy is that the ending inventory of polyethylene powder should be 25% of the amount needed for production in the next quarter. Assume that the ending inventory of polyethylene powder on December 31, 2021, is 22,000 pounds. The finishing kits can be assembled as they are needed. As a result, Current Designs does not maintain a significant inventory of the finishing kits. The polyethylene powder used in these kayaks costs $1.20 per pound, and the finishing kits cost $140 each. Production of a single kayak requires 5 hours of time by more experienced, type I employees and 6 hours of finishing time by type II employees. The type I employees are paid $18 per hour, and the type II employees are paid $15 per hour. Selling and administrative expenses for this line are expected to be $45 per unit sold plus $7.500 per quarter. Manufacturing overhead is assigned at 140% of labor costs. (a) Your answer is partially correct. Prepare the production budget for this product line by quarter and in total for 2022 Expected Unit Sales Add: Desired Ending Finished Goods Unit Total Required Units Less Beginning Finished Goods Unit Total Required Units Q1 2600 780 3380 1014 2366 CURRENT DESIGNS Production Budget For the Year Ending December 31, 2022 Q2 3000 900 3900 1170 2730 A

eTertboik and Aleds (n) Diane Buswell is preparine the 2022 budget for one of Current Desligns rotomolded layak. Extershe mestings with members of the sales department and exective team have resulted in the following unit sales projections for 2022 Current Designs' policy is to have frished goods ending inventary in a quarter equal to 30% of the nox quarter's anticipated sales. Preliminary sales profections for 2023 are 1,100 units for the first quarter and 3,000 unts for the second quarter. Ending inventory of firished goods at Docember 31, 2021 , will be 780 rotomolded kanals Production of exch kayak requires 50 pounds of polyethyene powder and a finishine kit (rope, seat, hurdware, etc) Compary policy is that the ending inventory of polyethylene powder should be 25% of the amount needed for production in the noet quarter. Assume that the ending inventory of polyethylene powder on Docsmber 31.2021, is 22,000 pounds. The firisting lits can be atsembled as they are nevdect. As a result, Current Deigns does not mantin a sigrificant inwentory of the finshing kits. The polycthyene powder used in these kayaks costs $120 per pound and the finshing kts cost $140 each Production of a single kayak requires 5 hours of time by more opperienced, type lemployes and 6 hours of finishire time by type ll enployes. The typel employees are paid 518 per hour, and the type ll emplopes are palds 15 per hour. Selline and administrative openses for this line are expected to be S45 per unit sold plus 57.500 per quarter Manufacturing overhead is assigred at 140 s of labor costs (a) Prepure the production budget for this product line by quarter and in total for 2022. Prepare the seling and administative expenses budrat for this product line by quarter and in total for 2022 Propars the production budkat foe this product line by cuartar and in total for 2022. st 1.25 and cother ensurs to 0 decinal places ef 125J