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P6-35 (final answer) Question Help Animal Gear 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 April is given in the following tables (Click the icon to view the information for the two products.) Animal Gear accounts for direct materials using a FIFO cost flow assumption. (Click the icon to view the account information.) Animal Gear uses an activity-based costing system and classifies overhead into three activity pools: Setup, Processing, and Inspection. Activity rates for these activities are $105 per setup-hour, $10 per machine-hour, and $15 per inspection-hour, respectively. Other information follows EEB (Click the icon to view the other information.) Read the requirements Requirement 1. Prepare the revenues budget. Revenues Budget For the Month of April Selling price Total revenues Units 530 $ Cat-allac 205 Dog-eriffic 265 310 Total Enter any number in the edit fields and then click Check Answer Data Table Input Prices Direct materials Plastic 5 per pound Metal 4 per pound $ 10 per direct manufacturing labor hour Direct manufacturing labor Input Quantities per Unit of Output Cat-allac Dog-eriffic Direct materials 6 pounds Plastic 4 pounds 1 pound Metal 0.5 pounds Direct manufacturing labor-hours (DMLH) 3 hours 5 hours Machine-hours (MH) 11 18 Inventory Information, Direct Materials Plastic Metal 70 pounds Beginning inventory 230 pounds Target ending inventory 410 pounds 60 pounds Print Done GA - X Data Table Sales and Inventory Information, Finished Goods Cat-allac Dog-eriffic Expected sales in units 530 265 205 $ Selling price 310 Target ending inventory in units 30 10 Beginning inventory in units 10 25 1,000 $ 4,650 Beginning inventory in dollars Animal Gear uses a FIFO cost flow assumption for finished good inventory Print Done - X i Data Table Cost Driver Information Dog-errific Cat-allac Number of units per batch 25 10 Setup time per batch 1.50 hours 2.00 hours Inspection time per batch 0.5 hours 0.8 hour Nonmanufacturing fixed costs for March equal $36,000, of which half are salaries Salaries are expected to increase 5% in April. The only variable nonmanufacturing cost is sales commission, equal to 1% of sales revenue Print Done -X Requirements Prepare the following for April: 1. Revenues budget 2. Production budget in units Direct material usage budget and direct material purchases budget 3. 4. Direct manufacturing labor cost budget 5. Manufacturing overhead cost budgets for each of the three activities Budgeted unit cost of ending finished goods inventory and ending inventories budget 6. Cost of goods sold budget Nonmanufacturing costs budget 7. 8. 9. Budgeted income statement (ignore income taxes) 10. How does preparing the budget help Animal Gear's management team better manage the company? Print Done