Please answer requirements 2-5

Pet 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: B Click the icon to view the information for the two products.) Pet Gear accounts for direct materials using a FIFO cost-flow assumption. E (Click the icon to view the account information.) Pet Gear uses an activity-based costing system and classifies overhead into three activity pools: Setup, Processing, and Inspection. Activity rates for these activities are $120 per setup-hour, $10 per machine-hour, and $10 per inspection-hour, respectively. Other information follows: (Click the icon to view the other information.) Read the requirements. 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 Pet Gear's management team better manage the company? Print Done - Product Information Input Prices Direct materials Plastic Metal $ 6 per pound $ 5 per pound $ 12 per direct manufacturing labor hour Direct manufacturing labor Input Quantities per Unit of Output Cat-allac Dog-eriffic Direct materials Plastic 5 pounds 7 pounds Metal 0.5 pounds 1 pound 3 hours 5 hours Direct manufacturing labor-hours (DMLH) Machine-hours (MH) 12 MH 19 MH Inventory Information, Direct Materials Plastic Metal 240 pounds 80 pounds Beginning inventory Target ending inventory Cost of beginning inventory 370 pounds 75 pounds $ 888 $ 224 Print Done 1 Account Information Sales and Inventory Information, Finished Goods Cat-allac Dog-eriffic Expected sales in units 460 255 Selling price $ 210 $ 300 Target ending inventory in units 40 20 Beginning inventory in units 20 35 Beginning inventory in dollars $ 2,000 $ 6,510 Pet Gear uses a FIFO cost-flow assumption for finished-goods inventory. Print Done Other information Cost Driver Information Cat-allac Dog-errific Number of units per batch 20 10 Setup time per batch 1.25 hours 2.25 hours Inspection time per batch 0.5 hours 0.5 hour If necessary, round up to calculate number of batches. Nonmanufacturing fixed costs for March equal $36,000, half of which are salaries. Salaries are expected to increase 5% in April. Other nonmanufacturing fixed costs will remain the same. The only variable nonmanufacturing cost is sales commission, equal to 1% of sales revenue. Print Done