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Skulas, Inc., manufactures and sells snowboards. Skulas manufactures a single rnodel, the Pipex. In late 2020, Skulas's management accountant gathered the following data to prepare budgets for January 2021: (Click the icon to view the materials and labor requirements) O (Click the icon to view the additional information.) (Click the icon to view the direct materials inventories) O (Click the icon to view the additional information.) Requirement l. Prepare the January 2021 revenues budget (in Revenue Budget For January 2021 Units Selling price Total revenues Snowboards Other data include: (Click the icon to view the Other data.) The mentoriable unit cost for ending finished goods inventory on December 31 , 2020, is $240.00. Assume Skulas uses a FIFO inventory method for both direct materials and finished goods. Ignore work in process in your calculations. Read the reguirernenE. Requirements Data table Wood Fiberglass Direct manufacturing labor S s 2020 Unit Price 29.00 per b.f. 5.00 per yard 25.00 per hour s 2021 Unit Price 31.00 per 10.00 per yard 26.00 per hour 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. Prepare the January 2021 revenues budget (in dollars). Prepare the January 2021 production budget (in units). Prepare the direct material usage and purchases budgets for January 2021. Prepare a direct manufacturing labor costs budget for January 2021. prepare a manufacturing overhead costs budget for January 2021. What is the budgeted manufacturing overhead rate for January 2021 ? What is the budgeted manufacturing overhead cost per output unit in January 2021? Calculate the cost of a snowboard manufactured in January 2021. Prepare an ending inventory budget for both direct materials and finished goods for January 2021. Prepare a cost Of goods sold budget for January 2021. Prepare tie budgeted operating income statement for Skulas, Inc., for January 2021. What questions might the CEO ask the management team when reviewing the budget? Should the CEO set stretch targets? Explain briefly. How does preparing the budget help Skulass management team better manage the company? print More info Variable manufacturing overhead is SIO per direct manufacturing labor-mur. There are also S24, in fixed manufacturing cwerhead costs budgeted January 2021 _ Skulas combines both variable and fixed manufacturing overhead into a shgle rate based on direct manufacturing labor-hours. Variable marketing costs are allocated at the rate of S260 per sales visit The marketing plan cals for 35 sales visits during January 2021. Finally, there are S32.OOO in fixed (nonmanufacturing) costs budgeted for January 2021. print More info Skulass CEO expects to sell I snowboards during January 2021 at an estimated retau price Of $550 per board. Further. the CEO expects 2021 beginning inventory of 500 snowboards aM wou like to end January 2021 With 700 snowboards in stock. print print Done Data table Data table Direct Materials Inventories Beginning Inventory January l, 2021 2.010 b.f. 1,010 Print Ending Inventory January 31, 2021 1,510 b.f. 2,500 yards Done Materials and Labor Requirements Direct materials Direct manufacturing labor 8 board feet (b.f. ) per snowboard 6 yards per snowboard 6 hours per snowboard