Pet Transport Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of plastic with metal doors, but the Cat-allac is smaller. Information for the two products for the month of March is given in the following tables: Input prices Direct materials Plastic $4 per pound Metal $3 per poind Direct manufacturing labor $10 per direct manufacturing labor hour Input quantities per unit of output Cat-allacDog-eriffic____________________________________________________________________________________ Direct materials Plastic 4 pounds 6 pounds Metal 0.5 pounds 1 pound Direct manufacturing labor-hours (DMLH) 3 hours 5 hours Machine-hours (MH) 10 MH 18 MH Inventory information, direct materials PlasticMetal____________________________________________________________________________________ Beginning inventory 250 pounds 60 pounds Target ending inventory 380 pounds 55 pounds Cost of beginning inventory $950 $180 Pet Transport accounts for direct materials using a FIFO cost flow assumptions. Sales and inventory information, finished goodsCat-allacDog-eriffic ____________________________________________________________________________________ Expected sales in units 500 300 Selling price $160 $250 Target ending inventory in units 35 15 Beginning inventory in units 15 30 Beginning inventory in dollars $1,500 $5,580 Pet Transport uses a FIFO cost flow assumption for finished good inventory. Pet Transport uses an activity-based costing system and classifies overhead into three activity pools: Setup, Processing and Inspection. Activity rates for these activities are $100 per setup hour, $5 per machine hour, and $16 per inspection hour, respectively. Other information follows:

Cost driver informationCat-allacDog-eriffic____________________________________________________________________________________ Number of units per batch 20 15 Setup time per batch 1.5 hours 1.75 hours Inspection time per batch 0.5 hour 0.6 hour Non-manufacturing fixed costs for February equal $36,000, of which half are salaries. Salaries are expected to increase 5% in March. The only variable non-manufacturing cost is sales commission, equal to 1% of sales revenue. Prepare the following for the March production planning meeting:1. Revenue budget2. Production budget in units.3. Direct material usage budget and direct material purchases budget4. Direct manufacturing labor cost budget.5. Manufacturing overhead cost budget for each of the three activities.6. Budgeted unit cost of ending finished goods inventory and ending inventories budget7. Cost of goods sold budget8. Nonmanufacturing costs budget9. Budgeted income statement (ignore income taxes)