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Zortek Corp. budgets production of 400 units in January and 200 units in February. Each finished unit requires five pounds of raw material Z, which costs $2 per pound. Each month's ending inventory of raw materials should be 40% of the following month's budgeted production. The January 1 raw materials inventory has 130 pounds of Z. Prepare a direct materials budget for January ad ZORTEK CORP Direct Materials Budget For Month Ended January 31 Budget production (units) 1 Sk units lbs. Materials needed for production (lbs.) Total materials requirements (lbs.) lbs. Ibs ibs ibs Olbs per ib. Materials to be purchased (lbs) onces Total cost of direct materials purchases onnect SE Che The management of Zigby Manufacturing prepared the following estimated balance sheet for March 2019, ZIGBY TONUFACTURING Estimated lance sheet March 31, 2019 Assets Cash Accounts receivable Raw materials inventory Finished goods inventory Total current assets Equipment Accumulated depreciation Equipment. net Total assets Liabilities and Equity Accounts payable Short-term notes payable Totat current liabilities Long-term note payable Total liabilities Common stock Retained earnings Total stockholders' equity Total liabilities and equity $ 30,000 464, 120 18.505 450.40 1,043,445 620,000 160.000 460.000 53.5e3, 445 $ 206,405 22.000 228, 405 510.000 730,485 345.000 420,640 765.040 $1.503,445 To prepare a master budget for April May, and June of 2019, management gathers the following information a. Soles for March total 22,100 units Forecasted sales in units are as follows: April, 22.100, May, 19.100: June 19.500, and July 22,300 Sales of 250,000 units are forecasted for the entire year. The product's selling price is $30.00 per unit and its total product cost is $25,50 per unit. b. Company policy calls for a given month's ending raw materials inventory to equal 50% of the next month's materials requirements The March 31 raw materials inventory is 4.925 units, which complies with the policy. The expected June 30 ending w materials Inventory is 4,500 units, Raw materials cost $20 per unit. Each finished unit requires 0.50 units of raw materials c. Company policy calls for a given month's ending finished goods inventory to equal 80% of the next month's expected unit sales The March 31 finished goods inventory is 17,680 units, which complies with the policy d. Each finished unit requires 0.50 hours of direct laborat a rate of $25 per hour e. Overhead is allocated based on direct labor hours. The predetermined variable overhead rate is $3.50 per direct labot hout Depreciation of $25.290 per month is treated as foxed factory overhead 4. Direct labor budget. 5. Factory overhead budget. 6. Selling expense budget. 7. General and administrative expense budget. 8. Cash budget 9. Budgeted income statement for the entire second quarter (not for each month separately), 10. Budgeted balance sheet. Complete this question by entering your answers in the tabs below. Required: Required 2 Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Required 9 Required 10 General and administrative expense budget. ZIGBY MANUFACTURING General and Administrative Expense Budget April, May, and June 2019 April June May Total budgeted G&A exponses 5. Factory overhead budget 6. Selling expense budget 7. General and administrative expense budget 8. Cash budget 9. Budgeted income statement for the entire second quarter (not for each month separately). 10. Budgeted balance sheet. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Required 9 Required 10 Cash budget. (Negative balances and Loan repayment amounts (if any) should be indicated with minus sign.) Calculation of Cash receipts from customers: April May June Total budgeted sales Cash sales 30% Sales on credit 70% Total cash receipts from customers April May June Current month's cash sales Collections of receivables Total cash receipts ZIGBY MANUFACTURING Cash Budget April, May, and June 2019 20 Connect Saved Required 1 Required 2 Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Required 9 Required 10 Budgeted balance sheet. (Round your final answers to the nearest whole dollar) ZIGBY MANUFACTURING Budgeted Balance Sheet June 30, 2019 Assets $ 0 Total current assets 0 Equipment, net Total assets Liabilities and Equity Liabilities Total current liabilities Stockholders' Equity Total Stockholders' Equity Total Liabilities and Equity