Please Answer All Part B in Order.

Better By the Numbers began operations on January 1, 2018. The ounce bottles of hand and body lotion called Radiant One. The lo bottle cases for $100 per case. There is a selling commission of V 1, 2018. The company produces eight- adiant One. The lotion is sold wholesale in 12- Is a selling commission of $20 per case. a factory overhead costs are as follows: January 2018 direct materials, direct labor and factory overhead costs are Nutrient base Essential oils Bottle (8-oz.) DIRECT MATERIALS Cost Units per Cost per Behavior Case unit variable 100 oz. $ 0.02 variable 30 oz. $ 0.30 variable 12 bottles $ 0.50 Direct Materials Cost per Case $ 2.00 9.00 6.00 $ 17.00 Department Cost Behavior Mixing Filling variable DIRECT LABOR Time per Labor Rate Case per Hour 20 min. $ 18.00 5 min. $ 14.40 25 min. Direct Labor Cost per Case $ 6.00 1.20 $ 7.20 FACTORY OVERHEAD Cost Behavior Total Cost Utilities mixed $ 600 Facility lease fixed 14,000 Equipment depreciation fixed 4,300 Supplies fixed 660 $ 19,560 Part B: AUGUST BUDGETS ice of $100 per case. Inventory August demand is expected to be 1,500 cases at a sales price of $100 per case. planning information follows: Estimated finished goods inventory, Aug. 1st 300 cases $ 12, Desired finished goods inventory, Aug. 31st 175 cases $ 7,000 Nutrient Base Oils Bottles Estimated materials inventory, Aug. 1st 250 oz. 290 oz. 600 Desired materials inventory, Aug. 31st 1,000 oz. 360 oz. 240 Work in process inventory was negligible, so none is assumed There is no change in cost data from January. Requirements: 5. Prepare a Production Budget for August 6. Prepare a Direct Materials Purchase Budget for August 7. Prepare a Direct Labor Budget for August. (round hours required for production to the nearest whole hour) 8. Prepare a Factory Overhead Budget for August 9. Prepare a Budgeted Income Statement, including selling expenses, for August Part B Better by the Numbers Productioh Budget for the month ended August 31, 2018 CASES SIS YAV Direct Materials Purchases Budget Nutr, PASE 1 Essen OILS (OZS.) (OZS.) BOTTLES (BOTTLES) TOTAL Direct Labor Budget TOTAL FILLING MIXING Factory Overhead Budget 1 FIXED VARIABLE TOTALI Budgeted Income Statement Dua boon voor