Nesley Power Tools manufactures a wide variety of tools and accessories. One of its more popular items is a zordless power handisaw. Each handisaw sells for $$30.$ Wesley expects the following unit sales:

$\backslash$table$[[$January$,2,200],[$February$,2,400],[$March$,2,900],[$April$,2,700],[$May$,2,100]]$

Nesley's ending finished goods inventory policy is $20$ percent of the next month's sales.

juppose each handisaw takes approximately $0\mathrm{.}75$ hour to manufacture, and Wesley pays an average labor wage of $$20$ per hour.

Each handisaw requires two plastic components that Wesley purchases from a supplier at a cost of $$3\mathrm{.}50$ each. The zompany has an ending direct materials inventory policy of $25$ percent of the following month's production equirements. Materials other than the plastic components total $$4\mathrm{.}50$ per handisaw.

Uanufacturing overhead for this product includes $$73,200$ annual fixed overhead $($based on production of $27,000$nits$)$ and $$1\mathrm{.}20$ per unit variable manufacturing overhead. Wesley's selling expenses are $7$ percent of sales dollars, and administrative expenses are fixed at $$18,000$ per month.

$$equired:

Zompute the following for the first quarter:

Vote: Do not round intermediate calculations. Round your final answers to the nearest whole dollar.

Budgeted Sales Revenue

Budgeted Production in Units

Budgeted Cost of Direct Materials Purchases for the Plastic Housings

Budgeted Direct Labor Cost