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please do A . Prepare the production budget for this product line by quarter and in total for 2 0 2 2 . B )
please do A Prepare the production budget for this product line by quarter and in total for
B Prepare the direct materials budget for this product line by quarter and in total for Round cost per kg to decimal places, eg and other answers to decimal places, eg
C Prepare the direct labour budget for this product line by quarter and in total for
DPrepare the manufacturing overhead budget for this product line by quarter and in total for
E Prepare the selling and administrative expenses budget for this product line by quarter and in total for
the following unit sales projections for
tableQuarter kayaksQuarter kayaksQuarter kayaksQuarter kayaks,
first quarter and units for the second quarter. Ending inventory of finished goods at December will be rotomoulded kayaks. of the amount needed for production in the next quarter. Assume that the ending inventory of polyethylene powder on December is kg The finishing kits can be assembled as they are needed. As a result, Current Designs does not maintain a significant inventory of the finishing kits. employees and hours of finishing time by type II employees. The type I employees are paid $ per hour, and the type II employees are paid $ per hour.
Selling and administrative expenses for this line are expected to be $ per unit sold plus $ per quarter. Manufacturing overhead is assigned at of labour costs.
Prepare the production budget for this product line by quarter and in total for
A Prepare the production budget for this product line by quarter and in total for
B Prepare the direct materials budget for this product line by quarter and in total for Round cost per kg to decimal places, eg and other answers to decimal places, eg
C Prepare the direct labour budget for this product line by quarter and in total for
DPrepare the manufacturing overhead budget for this product line by quarter and in total for
E Prepare the selling and administrative expenses budget for this product line by quarter and in total for
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