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Budgeted income statement and supporting budgets The budget director of Birding Homes a Feeders Inc, with the assistance of the controler, treasurer, production manager, and sales manager, has gathered the foliowing data for use in developing the budgeted income statement for January: a. Estimated saies for Januacy: Bird house 15,000 units at $25 per unit Bird feeder 40,000 units at $15 per unit b. Estimated inventories at January 1: Difect materials: Wood 600ft. Plastic 1,000 ibs. Finished productst Bird house 1,000 units ot $15 per unit Bind feeder 2,500 units at $8 per unit c. Desired inventories at January 31 : Direct materials: Wood 500t. Plastic 1,250 ibs. Finished products: Bird house 1,500 units at 515 per unit Bird feeder 3,000 units at 58 per unit d. Direct materials used in production: In manufacture of Bird House: Wood 0.80ft. per unit of product Plastic 0.10 ib. per unit of product a. Direct materials used in production: In manufacture of Eird Houte: Wood 0.80ft, per unit of product Plastic 0.10 16. per unit of product In manufacture of Bird feeder: Wood 0.20ft. per unit of product Plastic 1.00 ib, per unit of product e. Anticipated cost of purchases and beginhing and ending inventory of direct materials: Wood 52.50 perft. Plaste 50.80 per lb. f. Direct labor requirements: Blird Mousel Fabrication Department 0.40 he. at $18 per hr. Assembly Department 0,20 hr, at 512 per hr. Hrd Feeder: Fabrication Department 0.25hr at $18 per. hr. Assembly Department 0.10 hr at $12 per hr: 9. Estimated factory overhedd costs for lanuary: Bird Feeder: Fabrication Department 0.25hr. at $18 per hr. Assembly Department 0.10hr, at $12 per hr. g. Estimated factory overhead costs for January: h. Estimated operating expenses for January: i. Estimated other revenue and expense for January: j. Estimated tax rate: 25% Required: 1. Prepare a sales budget for January. 1. Prepare a sales budget for January. 2. Prepare a production budget for January. For those boxes in which you must enter subtracted or negative numbers use a minus sign. 3. Prepare a direct materials purchssen budget for lanuary. For those bowes in which you must enter subtracted or negative namberi use a minus slgn. 4. Prepare a direct labor cost budget for January. 5. Prepare a factory overhead cost budget far Aanuary 6. Prepare s cost of goods sold budget for January, Work in proceis at the beginning of January is eatimated to be 59,000 , and work in process at the end of January is estimated to be \$10,500. For those boxes in which you must enter subtracted or negative numbers use a minus elgn. Birding Homes 8 Feeders Inc. Cost of Goods Sold Budget For the Month Ending January 31 Direct materials: Cost of direct materials available for use Cost of direct materials placed in production Total manufacturing costs Total work in process during period Cost of goods manufactured Cost of finished goods avaliable for sale Cost of goods sold 7. Prepare a selling and administrotive expenses budget for January Prepare a budgeted income statement for 3anwacy. In the Gther revenue and expense section, indicath axpensesas negative amounte