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m athat corn Managerial Accounting F2F-1B Time Rema 2 of 10 MoreInfo a.Actual sales in December were $71,000. Selling price per unit is projected to remain stable at $12 per unit throughout the budget period. Sales for the first five months of the upcoming year are budgeted to be as follows January 99,600 February .118,800 March April ....108,000 May 115,200 s 103,200 b. Sales are 35%cash and 65% credtAll rodit sales are lected in he morth fol ing resale acturing has a policy that states t at each mon month's sales (in units). send gi entry of frished go ds should be 10% oftoflo ing d. Of each month's direct material purchases, 20% are paid for in the month of purcose, while the remaider is paid for in the month following purchase. Three pounds of direct is needed per unit at $2.00 per pound. Ending inventory of direct materials should be 20% of next month's production needs. e. Most of the labor at the manufacturing facility is indirect, but there is some direct labor incurred. The direct labor hours per unit is Most of the labor at the manufacturing facilily 0.05. The direct labor rate per hour is $9 per hour. All direct labor is paid for in the month in which the work is performed. The direct abor total cost for each of the upcoming three months is as follows: January February March 3,807 $ 4,442 4,293 31 f. Monthly manufacturing overhead costs are $5,500 for factory rent, $2,900 for other fixed manufacturing expenses, and $1.10 pe unit for variable manufacturing overhead. No depreciaton is included in these figures All expenses are paid in the month in which they are incurred pment for the administrative offices will be purchased in the upcoming quarter. In January, Dickson Manufacturing will purchase equipment for $5,000 (cash), while February's cash expenditure will be $12.200 and March's cash $16,600 expenditure wil be operating expenses of $1,800 per month. All operating h.Operating expenses are budgeted to be $1.25 per unit sold plus fxed expenses are paid in the month in which they are incurred Print Done FO