please answer all section of #6 and #7. below is the info. and problem.

Quivers Inc. began operations on January 1 of the current year. The company produces eight-ounce bottles of jet wax called Ophelia Shine. The wax is sold wholesale in 12-bottle cases for $100 per case. There is a selling commission of $20 per case . The January direct materials , direct labor, and factory overhead costs are as follows:

this is data given to answer 6 and 7.

problem 6

problem 7

Cost per Case per Unit DIRECT MATERIALS Cost Units Behavior Variable 100 oz. Variable 30 oz. Variable 12 bottles Direct Materials Cost per Case $ 2.00 9.00 Crearn base Natural oils Bottle (8-oz) $0.02 0.30 0.50 6.00 $17.00 DIRECTLABOR Time Labor Rate per Case per Hour Department Mixing Cost Behavior Variable Variable 20 min. 5 25 min. $18.00 14.40 Direct Labor Cost per Case $6.00 1.20 $7.20 Filling 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. Budgets During July of the current year, the management of Quivers Inc. asked the controller, Robin, to prepare August manufacturing and income statement budgets. Demand was expected to be 1,500 cases of jet wax at $100 per case for August. Inventory planning information is provided as follows: Finished Goods Inventory Cases 300 175 Cost $ 12,000.00 $ 7,000.00 Estimated finished goods inventory, August 1 Desired finished goods inventory, August 31 Materials Inventory Oils (02) Estimated materials inventory, August 1 Desired materials inventory, August 31 Cream Base (oz.) 250 1,000 290 360 Bottels (oz) 600 240 There was negligible work in process inventory assumed for either the beginning or end of the month; thus, none was assumed. In addition, there was no change in the cost per unit or estimated units per case operating data from January. Instructions 6. Prepare the August direct materials purchases budget. 7. Prepare the August direct labor cost budget. Round the hours required for production to the nearest hour. Requirement #6: Develop the direct materials purchases budget. Quivers Inc. Direct Materials Purchases Budget For the Month Ended August 31 Cream Base Natural (oz.) Oils (oz.) Bottles (bottles) Total Units required for production Plus desired ending inventory Total units required Less estimated beginning inventory Total materials to be purchased * Unit price Total direct materials to be purchased Raw Materials Units x Volume = Total Cream Base Natural Oils Bottles Requirement #7: Develop the direct labor cost budget. Quivers Inc. Direct Labor Cost Budget For the Month Ended August 31 Mixing Filling Total Hours required for production of: Ophelia Wax Product Hourly rate Total direct labor cost Labor Production Time / Hour = Units x Total Mixing Filling