PAB-4 Preparing Operating Budget Components [LO 8-3a, b, c, d] Wesley Power Tools manufactures a wide variety of tools and accessories. One of its more popular toms is acords power handsaw. Each handsaw sols for $56. Wesley aspects the flowing unit sales January February March April May 3.300 5.000 5,500 4.700 Wesley's ending finished goods inventory polley 30 percent of the next more Suppose each hand takes approximal 6 hours to manufacture, and Wesley pays an average labor wage of 18 per hout Each handwrites a plastic housing that Wesley purchases from a super com 600 och The company has an underwater inventory policy of 20 percent of the following more production requirements. Materials ther than Manufacturing overhead for this product includes $72.000 al fred overhead sed on production of 27.000 and 120 per unit rate manual overhead Wesley's signes are 7 percent of doors, and some ses are feed at $18,000 per month Required 1. Compute the flowing for the foot quarter (Do not round your intermediate calculation) February March 1. Budged Revenue 2.Budgeted Production in Unte 3. Budged Cost of Raw Material Purchases for the Plastic Housings 4 Bu gwed Direct Labor Cou $ $ 5 300 points PAB 4 Preparing Operating Budget Components LO 8-3a, b,c,d) Wesley Power Tools masures a wide variety of tools and accessories. One of its more popular is a world chaises to Wesley expect the wings sary Mar April My 4.800 5.000 5.000 5.300 4,700 Wesley's ending finished goods inventory pokey is 30 percent of the next month's Suppose each handwakes apprenely chours to manufacture, and Wesley paysanswerge labor wage of 16 per how Each handicapvies and housing Wesley purchases from a super cost of $6.00 each. The company has nendegrowwe verlory policy of 20 percent of the following on this production in Metro Manufacturing overhead for the product includes $72.000 fred overhead sed on production of 27.000 and $120 per una variable maracturing overhead Wosity's wing expenses are 7 percent of doors, and motive expenses are for $18.000 per mon Required: 1. Compute the following for the tre quarter (Do not round your intermediate calculations) January February March 1st Quarter to 5 1 Bedies Revenue 2. Budapted Production in Units 3. Budgeted Cost of Raw Material Purchases for Pui Housing 4 Budgeted Director Coat $ . 5. 300 points PAB-4 Preparing Operating Budget Components [LO 8-30, b, c, d] Wesley Power Tools matures a wide variety of food and scores. One of the more power is cordes power hands. Each and sells for $56. Wesley spect the following use January Powy March Art May 000 5.500 50 4.700 Wesley's ending finished goods inventory policy is 30 percent of the monas Suppose each and saw takes approximately 6 hours to manufacture and Wesley page labor wage of 18 per hout Each handiaweguires a plastic housing that Wesly purchases from a support cost of 56.00 cach. The company has an ending raw materials inventory policy of 20 percent of the following month's production requirements. Materials there the housing un total $450 per handia Manufacturing overhead for this product includes $72.000 annual fixed overhead based on production of 27.000 units) and 120 per variable manufacturing overhead Wesley's soling expenses are 7 percent of dollars, and administrativ expenses are fixed at $18.000 per month Required: 1. Compute the following for the first quarter: (Do not round your intermediate calculations.) January February March 1st Quarter total $ 1. 2. Budgeted Sales Revenue Budgeted Production in Units Budgeted Cost of Raw Material Purchases for the Plastic Housings Budgeted Direct Labor Cost OOOO $ 3. $ 4
