need help answering the highlighted sections, thank you!!
O. NO ending inventory of lumber C 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Annual One home per quarter at $250,000.00. No ending Inventory bf lumber Sales Budget Budgeted Home Sales - One Per quarter Budget Sales Price Budget Revenue + 3 $0.00 $0.00 $0.00 $0.00 $0.00 6 2 B 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 10 Production Budget Budgeted Home Sales - One Per quarter Plus: Ending Inventory Minus: Beginning Inventory Amount to Construct 11 12 0 0 0 0 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 15 16 1 0 0 0 Raw Materials Homes to Construct Lumber Enter the number of board feet as listed below in23 Headers 17 10 Job Cost - Process Cost - ABC Costing Break-even - KFC Break Even- Bukset - Variance - 0 1 0 0 0 Raw Materials Homes to Construct Lumber Enter the number of board feet as listed below in23 Headers Plus ending invenytory Minus beginning inventory Wrap Bricks Framing Lumber(16,000 BoardFt per Home) Total Framing Lumber Needed Plus: Ending Lumber Less: Beginning Framing Lumber Total Purchases Required Price per Board Foot Budgeted Cost of Framing Lumber 0 $2.00 $0.00 0 $2.00 $0.00 0 $2.00 $0.00 0 $2.00 $0.00 $0.00 4 Vobs Cost Process Cost ABC Costing Break-Even KFC Break Even Variance Budget- Search the menus (Alt+/) 100% View only - One home per quarter at $250,000.00. No ending Inventory of lumber B c 20 Price per Board Foot Budgeted Cost of Framing Lumber $2.00 $0.00 $2.00 $0.00 $2.00 $0.00 $2.00 $0.00 20 $0.00 30 21 32 33 34 Direct Labor Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Homes to Construct Direct Labor Required/4,000 hours/per home 1st 2nd Qtr; 3500 Hrs 3rd 4thQtrs. Total Direct Labor Hours Required 0 0 0 Direct Labor Cost Per Hour $15.00 $15.00 $15.00 $15.00 Total Budget Direct Labor Cost $0.00 $0.00 $0.00 $0.00 35 35 $0.00 38 39 10 41 42 44 KEC Break Fyen Budget- Varianco O. NO ending inventory of lumber C 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Annual One home per quarter at $250,000.00. No ending Inventory bf lumber Sales Budget Budgeted Home Sales - One Per quarter Budget Sales Price Budget Revenue + 3 $0.00 $0.00 $0.00 $0.00 $0.00 6 2 B 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 10 Production Budget Budgeted Home Sales - One Per quarter Plus: Ending Inventory Minus: Beginning Inventory Amount to Construct 11 12 0 0 0 0 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 15 16 1 0 0 0 Raw Materials Homes to Construct Lumber Enter the number of board feet as listed below in23 Headers 17 10 Job Cost - Process Cost - ABC Costing Break-even - KFC Break Even- Bukset - Variance - 0 1 0 0 0 Raw Materials Homes to Construct Lumber Enter the number of board feet as listed below in23 Headers Plus ending invenytory Minus beginning inventory Wrap Bricks Framing Lumber(16,000 BoardFt per Home) Total Framing Lumber Needed Plus: Ending Lumber Less: Beginning Framing Lumber Total Purchases Required Price per Board Foot Budgeted Cost of Framing Lumber 0 $2.00 $0.00 0 $2.00 $0.00 0 $2.00 $0.00 0 $2.00 $0.00 $0.00 4 Vobs Cost Process Cost ABC Costing Break-Even KFC Break Even Variance Budget- Search the menus (Alt+/) 100% View only - One home per quarter at $250,000.00. No ending Inventory of lumber B c 20 Price per Board Foot Budgeted Cost of Framing Lumber $2.00 $0.00 $2.00 $0.00 $2.00 $0.00 $2.00 $0.00 20 $0.00 30 21 32 33 34 Direct Labor Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Homes to Construct Direct Labor Required/4,000 hours/per home 1st 2nd Qtr; 3500 Hrs 3rd 4thQtrs. Total Direct Labor Hours Required 0 0 0 Direct Labor Cost Per Hour $15.00 $15.00 $15.00 $15.00 Total Budget Direct Labor Cost $0.00 $0.00 $0.00 $0.00 35 35 $0.00 38 39 10 41 42 44 KEC Break Fyen Budget- Varianco
