PLEASE ANSWER I, J, K ONLYPLEASE ANSWER I, J, K ONLY

Part A Case Study: ZMATAR Furniture ZMATAR Fymitures is a company that make two types of dining fumiture: Grand Furniture and Majestic Furniture. There are two types of direct materials: Oak and Marri woods. Direct manufacturing labour workers are hired on an hourly basis; no overtime is worked. In terms of manufacturing overhead costs, there are two manufacturing overhead cost pools and two cost drivers. The two manufacturing overhead cost pools are manufacturing operations overhead and machine setup overhead. The cost drivers for manufacturing overhead are direct manufacturing labour-hours for manufacturing operations overhead cost and setup labourhours for machine setup overhead cost. Nonmanufacturing costs consist of product design, marketing, and distribution costs. The following budget data is available for the year ending 30 June 2024: \begin{tabular}{|l|r|r|} \hline & \multicolumn{2}{|c|}{ Direct materials inventory } \\ \hline & Oak & \multicolumn{1}{|c|}{ Marri } \\ \hline Beginning inventory & 78,000m2 & 60,000m2 \\ \hline Target ending inventory & 85,000m2 & 20,000m2 \\ \hline \end{tabular} Based on the above information provided by the various department managers, prepare the following budgets for year end 30 June 2024 : (50 marks) a) Sales Revenue Budget ( 3 marks) b) Production Budget in units ( 3 marks) c) Direct Material Usage Budget in quantity and dollars ( 6 points) d) Direct Material Purchases Budget in quantity and dollars ( 6 points) e) Direct Manufacturing Labour Cost budget (4 points) f) Manufacturing Overhead Cost Budget ( 6 points) g) Budgeted unit cost of ending finished goods inventory ( 6 points) h) Ending Inventory Budget (4 points) i) Non-manufacturing Cost Budget (4 points) j) Cost of Goods Sold Budget (4 points) k) Budgeted Income Statement. (4 points) e) Direct Manufacturing Labour Cost Budget Kayleen Wangsa Hartana (23290737 Direct Manufaturing Labour required Drect Manufacturing labour rate/hr Drect Manuf aturing Labour cost 332,500 20 6,650,000 f) Manufaturing Overhead Cost Budget Manufacturing Operation Overhead Cost Costs per direct manufacturing LB-HRS Variable manufacturing overhead cost Drect Manufacturing Labour required Supplies 4.5 Indirect manufacturing labour 7 Power (support deparment cost) Maintenance (support departement costs) Total variable manufacturing operation overhead cost 6 23 Fixed manufacturing overhead cost Depreciation supervision Power (support depatment cost) Maintenance (support departement costs) Total fixed manufacturing operation overhead cost Total manufacturing ope ation ove head cost Machine Set Up Overhead Cost Costs per set up LB-HRS Variable machine set up overhead cost units to be manufactured Setup labour hours per unit set up labour hours supplies Indirect manufacturing labour Power (support department) Total variable machine setup overhead cos Fixed machine setup overheadcos Depreciation supervision Power (support deparment cost) Total fixed madine setup overhead cost Total maxhine set up overhead cost Manufacturing Overhead cost Budget Manufacturing operations Overhead cost Machine set up overhead cost Manufacturing Overheadcos Budget