need help solving on charts please excuse numbers those r just to show what charts are needed for the question.

Kessler Company manufactures drinking glasses. One unit is a package of eight glasses, which sells for $15, Kessler projects sales for April will be 4,500 packages, with sales increasing by 150 packages per month for May June, and July On April 1, Kessler has 175 packages on hand but desires to maintain an ending inventory of 20% of the next month's sales. Prepare a sales budget and a production budget for Kessler for April, May, and June ES elp ork z/Test Begin by preparing a sales budget for April, May, and June Kessler Company Sales Budget April, May and June April May June Total Budgeted packages to be sold 4,500 4,650 4,800 13,950 Sales price per package $ 15 155 15 S 15 $ Total sales 67-500 $69.750 $ 72,000 $ 209 250 Now prepare a production budget for April, May, and June Kessler Company Production Budget Help Me Solve This Castion Viewer e Text Pages Get More Help Clear A Check Answer Kessler Company manufactures drinking glasses. One unit is a package of eight glasses, which sells for $15. Kessler projects sales for April will be 4,500 with sales increasing by 150 packages per month for May, June, and July. On April 1, Kessler has 175 packages on hand but desires to maintain an endir of 20% of the next month's sales. Prepare a sales budget and a production budget for Kessler for April, May, and June. $ Total sales 67,500 S 69.750 $ 72,000 $ 209,250 Now prepare a production budget for April, May, and June. Kessler Company Production Budget April, May, and June April May June Total Plus: Total packages needed Less Budgeted packages to be produced Kelvin, Inc. manufactures model airplane kits and projects production at 200, 120,400, and 750 kits for the next four quarters Click the icon to view the manufacturing information) Prepare Kelvir's direct materials budget, direct labor budget, and manufacturing overhead bucket for the your Round the direct labor hours needed for production budgeted overhead costs, and predetermined overhead allocation rate to two decimal places. Round other amounts to the nearest whole number. More Info Direct materials are five ounces of plastic per kit and the plastic costs $4 per ounce. Indirect materials are considered insignificant and are not included in the budgeting process. Beginning Raw Materials Inventory is 870 ounces, and the company desires to end each quarter with 10% of the materials needed for the next quarter's production. Kelvin desires a balance of 210 ounces in Raw Materials Inventory at the end of the fourth quarter. Each kit requires 0.75 hours of direct labor at an average cost of $25 per hour. Manufacturing overhead is allocated using direct labor hours as the allocation base. Variable overhead is $0.40 per kit, and fixed overhead is $140 per quarter. rk pro Print Done 00, 120, 100, and 750 kits for the next four quarters. Begin by preparing Kelvin's direct materials budget. Kelvin, Inc. Direct Materials Budget For the Year Ended December 31 First Second ast Fourth Quarter Third Quarter Quarter Quarter Total Direct materials (ounces) per kit Direct materials needed for production Plus Total direct materials needed Less: Budgeted purchases of direct materials Help Me Solve This e Text Pages Get More Help Clear All Check Answ Se here to search O RA Direct Materials Budget For the Year Ended December 31 First Second Quarter Quarter Third Fourth Quarter Quarter Total Direct materials (ounces) per kit Direct materials needed for production Plus: Total direct materials needed Less: Budgeted purchases of direct materials Direct materials cost per ounce Budgeted cost of direct materials purchases Help Me Solve This e Text Pages Get More Help Clear All Chec eder ver: Trevor, Inc. Direct Labor Budget For the Year Ended December 31 First Third Fourth Second Quarter Quarter Quarter Quarter Total 550 0.75 220 0.75 200 0.75 650 0.75 1,620 0.75 "Budgeted kits to be produced Direct labor hours per unit Direct labor hours needed for production Direct labor cost per hour 412.50 150.00 165.00 15$ 487.50 15$ 1,215.00 15 15$ 15||$ Budgeted direct labor cost $ 6,188 $ 2,475$ 2,250 $ 7,313 $ 18,225 Pronare the manufacturinn overhead budoet edec COS er Trevor, Inc. manufactures model airplane kits and projects production at 550, 220, 200, and 650 kits for the next ct manufacturing costs. (Round your answers to two decimal places, X.XX.) Trevor, Inc. Manufacturing Overhead Budget For the Year Ended December 31 First Second Third Fourth Quarter Quarter Quarter Quarter Total 550 0.50 $ 220 0.50 $ 200 0.50 $ 650 0.50 $ 1,620 0.50 $ Budgeted kits to be produced unce VOH cost per kit eedec Budgeted VOH Budgeted FOH rials ne Budgeted manufacturing overhead costs I 160.00 160.00 160.00 160.00 ... Trevor, Inc. manufactures model airplane kits and projects production at 550, 220, 200, and 650 kits for the next Trevor, Inc. Manufacturing Overhead Budget For the Year Ended December 31 First Second Third Fourth Quarter Quarter Quarter Quarter Total Budgeted kits to be produced 550 220 200 650 1,620 VOH cost per kit 0.50 $ 0.50 $ 0.50 $ 0.50||$ 0.50 Budgeted VOH 275.00 $ 110.00 $ 100.00||$ 325.00 $ 810.00 c Budgeted FOH 160.00 160.00 160.00 160.00 640.00 Budgeted manufacturing overhead costs 435.00 $ 270.00 $ 260.00 $ 485.00 $ 1,450.00 ne Direct labor hours 412 50 165.00 150 001 487 50 1 215 00 $ $ $ Calculator Drin Trevor, Inc. manufactures model airplane kits and projects production at 550, 220, 200, and 650 kits for the next First Third Fourth Second Quarter Quarter Quarter Quarter Total 550 0.50 $ 220 0.50 $ 200 0.50 $ 650 0.50 $ 1,620 0.50 on Budgeted kits to be produced VOH cost per kit Budgeted VOH Budgeted FOH $ $ 275.00||$ 160.00 110.00 $ 160.00 100.00 $ 160.00 325.00 $ 160.00 810.00 640.00 GA Budgeted manufacturing overhead costs 435.00 $ 270.00 $ 260.00 $ 485.00 $ 1,450.00 412.50 165.00 150.00 487.50 Direct labor hours Budgeted manufacturing overhead costs Predetermined overhead allocation rate 1,215.00 $ 1,450.00