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please answer 1 ,2 and 3 all them answer Three grams of musk oll are required for each bottle of Mink Caress, a very popular

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Three grams of musk oll are required for each bottle of Mink Caress, a very popular perfume made by a small company in western Siberia. The cost of the musk oil is $1.50 per gram. Budgeted production of Min Caress is given below by quarters for Year 2 and for the first quarter of Year 3: Year 2 Year 3 First Second Third Fourth First Budgeted production, in 60,000 90,000 150,000 100,000 70,000 bottles The Inventory of musk oll at the end of a quarter must be equal to 20% of the following quarter's production needs. Some 36,000 grams of musk oil will be on hand to start the first quarter of Year 2. Required: Prepare a direct materials budget for musk oil, by quarter and in total, for Year 2. Third Fourth Year 3 Mink Caress Direct Materials Budget - Year 2 Quarter First Second Required production in units of finished goods Units of raw materiais needed per unit of finished goods 3 3 Units of raw materials needed to meet production Add. Desired units of ending raw materials inventory Total units of raw materials needed Loss: Units of beginning raw materials inventory Units of raw materials to be purchased Unit cost of raw materials Cost of raw materials to purchased Garden Depot is a retaller that is preparing Its budget for the upcoming fiscal year. Management has prepared the following summary of its budgeted cash flows: 1st 2nd 3rd 4th Quarter Quarter Quarter Quarter Total cash receipts $180,000 $330,000 $210,000 $230,000 Total cash disbursements $ 260,000 $230,000 $ 220,000 $240,000 The company's beginning cash balance for the upcoming fiscal year will be $20,000. The company requires a minimum cash balance of $10,000 and may borrow any amount needed from a local bank at a quarterly interest rate of 3%. The company may borrow any amount at the beginning of any quarter and may repay Its loans, or any part of its loans, at the end of any quarter. Interest payments are due on any principal at the time it is repald. For simplicity, assume that interest is not compounded. Required: Prepare the company's cash budget for the upcoming fiscal year. (Repayments, and Interest, should be Indicated by a minus sign.) Year Garden Depot Cash Budget tot Quarter 2nd Quarter 3rd Quarter 4th Quarter Beginning cash balance Total cash receipts Total cash available 0 0 0 0 Total cash disbursements Exco (deficiency of cash available over disbursements 0 0 0 0 Financing Borrowings Repayments Interest Total Financing 0 0 0 Ending cash balance $ 0 os os

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