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You-are-the-cost-accountant-at"Posey's-Pet-Emporium-tasked-with-preparing-quarterly-budgets-thatdetermine-the-cash-effects-of-the-company's-sales-and-production-related-expenditures.The-companyuses-a-calendar-year, and-it-is-time-to-prepare-the-third-quarter-budget-You-have-the-followinginformation: 1. The-budgeted-selling-price-for-the-year-is- $4.99 per-unit-Sales-volumes-are-budgeted-as-follows. for-the-last-month-of-quarter-two, for-all-of-quarter-three, and-for-part-of-quarter-four.-fl 2. Historically, 20%-ofPosey's-sales-are-cash-sales.-Of-the-remaining-credit-sales, 45%-are-collected-I in-the-month-of-sale, while-52\%-are-collected-the-following-month.-The-remainder-is-deemeduncollectible. 1 3. Management-sets-its-ending-finished-goods-inventory-goal-at-15\%-of-the-following-month's-salesvolume. The-accounting-team-expects-this-policy-will-be-met-at-the-beginning-of-the-secondquarter.9 4. The-target-ending-inventory-for Posey's-primary-direct-material-is-20\%-of-the-following-month'sproduction-needs. Each-completed-unit-requires-five-pounds-of-direct-materials-at-an-expectedcost-of- $0.25 per-pound.-The-budgeted-production-for-October-is 34,000.9. 5. Posey's pays-for-40\%-of-its-purchases-in the-month-of-purchase-and-60\%-the-month-after- 6. Posey's'ending cash-balance-on:June-30-was-\$57,950.9 7. Posey's'non-production-cash-disbursements-are-estimated-at-\$80,000-per-month. \begin{tabular}{|c|c|} \hline Posey's Pet En & \\ \hline Selling price & 4.99 \\ \hline Less:Targetgrossmarginpercentage & 50% \\ \hline Cost of goods sold & \\ \hline Less: DM cost per unit & \\ \hline AdditionalcostperunittocoverDLandMOH & \\ \hline \end{tabular} You-are-the-cost-accountant-at"Posey's-Pet-Emporium-tasked-with-preparing-quarterly-budgets-thatdetermine-the-cash-effects-of-the-company's-sales-and-production-related-expenditures.The-companyuses-a-calendar-year, and-it-is-time-to-prepare-the-third-quarter-budget-You-have-the-followinginformation: 1. The-budgeted-selling-price-for-the-year-is- $4.99 per-unit-Sales-volumes-are-budgeted-as-follows. for-the-last-month-of-quarter-two, for-all-of-quarter-three, and-for-part-of-quarter-four.-fl 2. Historically, 20%-ofPosey's-sales-are-cash-sales.-Of-the-remaining-credit-sales, 45%-are-collected-I in-the-month-of-sale, while-52\%-are-collected-the-following-month.-The-remainder-is-deemeduncollectible. 1 3. Management-sets-its-ending-finished-goods-inventory-goal-at-15\%-of-the-following-month's-salesvolume. The-accounting-team-expects-this-policy-will-be-met-at-the-beginning-of-the-secondquarter.9 4. The-target-ending-inventory-for Posey's-primary-direct-material-is-20\%-of-the-following-month'sproduction-needs. Each-completed-unit-requires-five-pounds-of-direct-materials-at-an-expectedcost-of- $0.25 per-pound.-The-budgeted-production-for-October-is 34,000.9. 5. Posey's pays-for-40\%-of-its-purchases-in the-month-of-purchase-and-60\%-the-month-after- 6. Posey's'ending cash-balance-on:June-30-was-\$57,950.9 7. Posey's'non-production-cash-disbursements-are-estimated-at-\$80,000-per-month. \begin{tabular}{|c|c|} \hline Posey's Pet En & \\ \hline Selling price & 4.99 \\ \hline Less:Targetgrossmarginpercentage & 50% \\ \hline Cost of goods sold & \\ \hline Less: DM cost per unit & \\ \hline AdditionalcostperunittocoverDLandMOH & \\ \hline \end{tabular}