Operating Subet, Comprehenstve Aralvas: the coming five months are giver teliw, The foliowing data pertain to probuction polises bed minulacturing specificitions fallewed by ponderosa: D. The cats on materals used are es follswe: ic. The decoct labor used per init of output is ene and ene-haif hours. The aversie divet lasor cest per hour is $20. Fised Costs Variable Costs annum. Mequired: Netare a inonthly eperating budget for the frat quarter with the follonifg sachdules: See Cornerstone 8.7 . 9. Budgeted income statement (ignore income taxes) 10. Cash budget Enter a negative balance as a negative amount, and if an amount is zero enter " 0 ". Operating Subet, Comprehenstve Aralvas: the coming five months are giver teliw, The foliowing data pertain to probuction polises bed minulacturing specificitions fallewed by ponderosa: D. The cats on materals used are es follswe: ic. The decoct labor used per init of output is ene and ene-haif hours. The aversie divet lasor cest per hour is $20. Fised Costs Variable Costs annum. Mequired: Netare a inonthly eperating budget for the frat quarter with the follonifg sachdules: See Cornerstone 8.7 . 9. Budgeted income statement (ignore income taxes) 10. Cash budget Enter a negative balance as a negative amount, and if an amount is zero enter " 0