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Prepare the direct materials budget for this product line by quarter and in total for 2022. (Round cost per kg to 2 decimal places es 12.25 and other answers to decimal places, eg 125.) CURRENT DESIGNS aterials Budget--Polyethylene Powder he Year Ending December 31, 2022 Quarter 02 Q4 TOTAL DIE Selling and administrative expenses for this line are expected to be $45 per unit sold plus S7,500 per quarter. Manufacturing overhead is assigned at 140% of labour costs. Prepare the production budget for this product line by quarter and in total for 2022. CURRENT DESIGNS Production Budget For the Year Ending December 31, 202 Q1 02 Hours per unit Total amount required Units required for production Beginning Inventory Total labour coate Sale in unita Required ending inventory Prepare the direct materials budget for this product line by quarter and in total for 2022. (Round cost per kg to 2 decimal places. eg 12.25 and other answers to decimal places, eg 125.) CURRENT DESIGNS Direct Materials Budget--Polyethylene Powe For the Year Ending December 31, 2022 Quarter Prepare the direct materials budget for this product line by quarter and in total for 2022. (Round cost per kg to 2 decimal places, eg 12.25 and other answers to decimal places, eg 125.) CURRENT DESIGNS Direct Materials Budget--Polyethylen For the Year Ending December 31, Quarter Q1 Q2 Production in white Total cost for direct materials Cost of Coat perka Beginning inventary DM needed for production Required ending Inventory Total cost of DM Totally required DM purchase required KOFDM per unit Prepare the direct labour budget for this product line by quarter and in total for 2022. CURRENT DESIGNS Direct Labour Budget For the Year Ending Dec 31, 2022 Q2 More skilled labour Q1 Q Total hours required Rate per hour Houra per un Units of production Total cost of Type employees Less skilled labour Q1 Q2 Q S 9 Total labour costs Prepare the selling and administrative expenses budget for this product line by quarter and in total for 2022. CURRENT DESIGNS Selling and Administrative Budget For the Year Ending Dec 31, 2022 Q2 Q1 Q. $ $ Total variable cost Sales in units Total fixed cost Variable rate per unit Total selling and administrative costs $ $ $ $ $ $ $ Prepare the direct labour budget for this product line by quarter and in total for 2022. CURRENT DESIGNS Direct Labour Budget For the Year Ending Dec 31, 2022 Q2 More skilled labour Q1 Q: Less skilled labour Q1 02 Total labour costs Prepare the direct labour budget for this product line by quarter and in total for 2022. CURRENT DESIGNS Direct Labour Budget For the Year Ending Dec 31, 2022 Q2 More skilled labour Q1 Q Total hours required Rate per hour Houra per un Units of production Total cost of Type employees Less skilled labour Q1 Q2 Q S 9 Total labour costs Prepare the direct labour budget for this product line by quarter and in total for 2022. CURRENT DESIGNS Direct Labour Budget For the Year Ending Dec 31, 2022 Q2 More skilled labour Q1 Total hours required Rate per hour Hours per unit Units of production Total cost of Type I employees S $ $ n In CURRENT DESIGNS Direct Labour Budget For the Year Ending Dec 31, 2022 Q2 Q3 04 TOTAL S $ $ S $ s 02 Q3 TOTAL S $ $ S S in S $ s
