P6-40 (similar to) Anma Gear Company makes two pe care the Catata and the Dogte They are both made of Animal Gow ws an activity bited costing system des del pole with doors, but the Canada is smaller information for the two products for the month of April is given in the Processing and impaction Activates for these are 100 persephou por med following tables 516 per inspections Other information Click the icon to view the information for the two products) Click then to view the emai) nimal Gear accounts for red materials using a FIFO Con-flow assumption Read the red mok the low to view the account information) Requirement. Prepare the revenues budget Revenues Budget For the Month of April Unite Sug price Totales 500 5 215 Dome 215 320 Total Net .X Product Information Input Prices Direct materials Plastic $ 4 per pound Metal $ 3 per pound Direct manufacturing labor $10 per direct manufacturing labor hour Input Quantities per Unit of Outp: Cat-allac Dog-eriffic Direct materials Plastic Metal Direct manufacturing labor-hours (OMLH) 3 pounds 0.5 pounds 3 hours 5 pounds 1 pound 5 hours SW Print Done 17 3 of 4 (2 complete) X i Product Information em al ke e ac hatia Cat-allac Dog-eriffic Direct materials Plastic 3 pounds 0.5 pounds 3 hours Metal Direct manufacturing labor hours (DMLH) Machine-Hours (MA) Inventory Information Direct Materials 5 pounds 1 pound 5 hours 17 MH 10 MH Plastic Metal Beginning inventory Target ending inventory Cost of beginning inventory 290 pounds 380 pounds 1218 60 pounds 50 pounds 180 5 5 Print Done DOLL . Account Information 500 Sales and Inventory Information, Finished Goods Cat-allac Dog-eriffic Expected sales in units 215 Selling price 215 $ 320 Target ending inventory in units 35 15 Beginning inventore in units 15 30 Beginning inventory in dollars 1500 $ 5.580 Animal Gear uses a FIFO cost-flow assumption for finished-goods inventory Print Done Clear All e (Pi 17 DOLL 3 of 4 (2 complete) Other information Cost Driver Information Cat-allac Dog-errific Number of units per batch 20 8 Setup time per batch 1.50 hours 2.00 hours Inspection time per batch 0.5 hours 0 6 hour If necessary, round up to calculate number of batches Nonmanufacturing fixed costs for March equal $32,000 half of which are salaries Salaries are expected to increase 5% in April Other nonmanufacturing fixed costs will remain the same. The only variable nonmanufacturing cost is sales commission equal to 1% of sales revenue Point Done Clear All CE PI DIL i Requirements Prepare the following for April: 1. Revenues budget 2. Production budget in units 3. Direct material usage budget and direct material purchases budget 4. Direct manufacturing labor cost budget 5. Manufacturing overhead cost budgets for each of the three activities 6. Budgeted unit cost of ending finished goods inventory and ending inventories budget 7. Cost of goods sold budget 8. Nonmanufacturing costs budget 9. Budgeted income statement (ignore income taxes) 10. How does preparing the budget help Animal Gear's management team better manage the company? swer, Print Done CE PI (17 DOLL