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Ornamental Sculptures Mfg. manufactures garden sculptures. Each sculpture requires 9 pounds of direct materials at a cost of $4 per pound and 0.4 direct labor

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Ornamental Sculptures Mfg. manufactures garden sculptures. Each sculpture requires 9 pounds of direct materials at a cost of $4 per pound and 0.4 direct labor hours at a rate of $17 per hour. Variable manufacturing overhead is charged at a rate of $4 per direct labor hour. Fixed manufacturing overhead is $3,800 per month. The company's policy is to maintain direct materials inventory equal to 30% of the next month's materials requirement. At the end of February the company had 5,780 pounds of direct materials In Inventory. The company's production budget reports the following Production Budget March Apr Units to be produced 4,200 5,100 May 4,800 (1) Prepare direct materials budgets for March and April (2) Prepare direct labor budgets for March and April (3) Prepare factory overhead budgets for March and April. Complete this question by entering your answers in the tabs below. Required Required 2 Required 3 Prepare direct labor buttgets for Marth and Apr. Round OL hours required per unit answers to two decimal places) ORNAMENTAL SCULPTURES MEG Director Budget Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare direct materials budgets for March and April. ORNAMENTAL SCULPTURES MFG. + Direct Materials Budget For the Months of March and April March April Budgeted production (units) 4,200 5,100 Materials requirements per unit (lbs.) 9 Materials needed for production (lbs.) 37,800 45,900 Budgeted ending inventory (lbs.) Total materials requirements (lbs.) 37,800 45,900 Budgeted beginning inventory (lbs.) Materials to be purchased (lbs.) 37,800 45,900 Direct material cost per lb. Total budgeted direct materials $ 0 $ elle Required 2 > Complete this question by entering your answers in the Required 1 Required 2 Required 3 Prepare direct labor budgets for March and April. (Round "DL ho ORNAMENTAL SCULPTURES MFG. Direct Labor Budget For the Months of March and April March April Budgeted production (units) DL hours required per unit Total direct labor hours needed Direct labor rate per hour Total budgeted direct labor 0 0 $ 0 $ 0

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