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Pel Transport Company makes two pet carriers, the Catalano Do They are both made of plastic with metal doors, but the C-slac is smaller information

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Pel Transport Company makes two pet carriers, the Catalano Do They are both made of plastic with metal doors, but the C-slac is smaller information for the products for the month of Aprilish in the folosing tables Cok the icon to view the information for the two products) Pet Transport accounts for direct materials using a FIFO post flow assumption micke icon to view the account formation) Put Transportes any bad om die beste typer Processing and inspection Activities for these actives are $120 per stichos 50 per machine $10 persection housedy merintis Click to view the formation) Read the 2310 $26.123 Total Metal Direct materials to this period 23.813 Now prepare the direct material purchases budget Direct Materials Purchase Budget For the Month of April Materials Plastic Metal Physical Units Budget To be used in production bs 45 Add targeting inventory Total 290 Datud tegninger Purchase to be made Cost Budget 10 1 Purchases and Cleara Check answer et more help Input Prices Direct materials Plastic Metal $ 6 per pound $ 5 per pound $ 12 per direct manufacturing labor hour Direct manufacturing labor Input Quantities per Unit of Output Cat-allac Dog-eriffic Direct materials Plastic 5 pounds 0.5 pounds 3 hours 7 pounds 1 pound Metal Direct manufacturing labor-hours Machine-hours (MH) 5 hours 19 MH 12 MH Inventory Information, Direct Materials Plastic Metal 290 pounds 410 pounds 1,073 50 pounds 45 pounds Beginning inventory Target ending inventory Cost of beginning inventory 69 $ 160 Sales and Inventory Information, Finished Goods Cat-allac Dog-eriffic Expected sales in units 460 255 Selling price $ 210 $ 300 Target ending inventory in units 40 20 Beginning inventory in units 20 35 Beginning inventory in dollars $ 2,000 $ 6,510 Pet Transport uses a FIFO cost-flow assumption for finished-goods inventory. Print Done Cost Driver Information Cat-allac Dog-errific Number of units per batch 20 10 Setup time per batch 1.25 hours 2.25 hours Inspection time per batch 0.5 hours 0.5 hour If necessary, round up to calculate number of batches. Operating (nonmanufacturing) fixed costs for March equal $38,000, half of which are salaries. Salaries are expected to increase 5% in April. Other operating fixed costs will remain the same. The only variable operating cost is sales commission, equal to 1% of sales revenue

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