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only help solve for the incorrect answers highlighted in red extremely important, to cnsure sure that Oriole can source cnough cedar. With budgeted sales as

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only help solve for the incorrect answers highlighted in red

extremely important, to cnsure sure that Oriole can source cnough cedar. With budgeted sales as the starting point for the entire process, the management team agrees that the following levels present the most likely scenaria for the first five months of the upcoming year. In addition to sales volume, many other specihes are required in order to complete the company/s operating budgets. Key details assceiated with prices, costs, and usage are as follows. - Budgeted selling price is $500 per mantel. Each mantel measures 3 inches 12 inches 4 feet. - Target ending imentary of finished mantels is 20% of next monthis budgeted sales. However, beginning imentory on January 1 is expected to be only 38 units. $50 per font. - Target ending DM inventory (rough-cut cedar) is 50\% of next month's production needs. - DL to sand, stain, and treat the rough-cut cedar costs $20 per hour. Each mantel requires one hour of labor time. - MOH resources include variable costs budgeted ta be $10 board foot, plus budgeted monthly Fixed MOH costs of $4,200, Depreciation of $1,900 is induded in that monthly fixed cost. - Beginning finished goods imentory was held at acost of $260 /unit from the prior year. Dranara tha Calae fararact land ourroenondine erhadula af rach raraintel far hrialararn Attempts: OT IU usea Prepare the production budget for Oriole Corp

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