Please answer ALL requirements.

Complete Requirements 3-10.

P6-35 (final answer) 3 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: (Click the icon to view the other information.) Read the requirements Requirement 1. Prepare the revenues budget. Revenues Budget For the Month of April Units Selling price 530 $ 205 265 310 Total revenues Cat-allac Dog-eriffic Total Enter any number in the edit fields and then click Check Answer. | Data Table Cost Driver Information Cat-allac Dog-errific 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 0 Requirements Prepare the following for April: 1. Revenues budget 2. Production budget in units 3. Direct material usage budget and direct material purchases budget 4. Direct manufacturing labor cost budget 5. Manufacturing overhead cost budgets for each of the three activities 6. Budgeted unit cost of ending finished goods inventory and ending inventories budget 7. Cost of goods sold budget 8. Nonmanufacturing costs budget 9. Budgeted income statement (ignore income taxes) 10. How does preparing the budget help Animal Gear's management team better manage the company? Print Print Done Done 1 Data Table 310 Sales and Inventory Information, Finished Goods Cat-allac Dog-eriffic Expected sales in units 530 265 Selling price $ 205 $ Target ending inventory in units 30 Beginning inventory in units 10 25 Beginning inventory in dollars $ 1,000 $ 4,650 Animal Gear uses a FIFO cost flow assumption for finished good inventory 10 Print [Done] | Data Table Input Prices Direct materials Plastic Metal Direct manufacturing labor $ $ $ 5 per pound 4 per pound 10 per direct manufacturing labor hour Input Quantities per Unit of Output Cat-allac Dog-eriffic Direct materials Plastic 6 pounds Metal Direct manufacturing labor-hours (DMLH) Machine-hours (MH) 4 pounds 0.5 pounds 3 hours 11 MH 1 pound 5 hours 18 MH Inventory Information, Direct Materials Metal Beginning inventory Target ending inventory Plastic 230 pounds 410 pounds 70 pounds 60 pounds Print Done Requirement 1. Prepare the revenues budget. Revenues Budget For the Month of April Units Selling price Total revenues 530 $ 205 $ 100,650 82,150 $ 190,800 Cat-allac Dog-eriffic 265 Total Requirement 2. Prepare the production budget in units. Production Budget (in Units) For the Month of April Cat-allac Budgeted units sales 530 Add target ending finished goods inventory - 30 Total required units 560 Dog-eriffic 265 10 Deduct beginning finished goods inventory _ 10 275 25 250 550 Units of finished goods to be produced Requirement 3. Prepare the direct material usage budget and direct material purchases budget. Begin with the physical units portion, then prepare the cost budget portion of the direct material usage budget Direct Material Usage Budget in Quantity and Dollars For the Month of April Material Requirement 3. Prepare the direct material usage budget and direct material purchases budget. Begin with the physical units portion, then prepare the cost budget portion of the direct material usage budget Total Direct Material Usage Budget in Quantity and Dollars For the Month of April Material Plastic Metal Physical Units Budget Direct materials required for Cat-allac 2,200 lbs. Dog-errific 3,700 Total quantity of direct material to be used Cost Budget Available from beginning direct materials inventory (under a FIFO cost-flow assumption) Plastic Metal 1.500 lbs. To be purchased this period Plastic Metal Direct materials to be used this period Enter any number in the edit fields and then click Check