Please finish requirements 3-10.

= Homework: Project Question 4, P6-40 (simil... Part 5 of 20 HW Score: 46.84%, 70.26 of 150 points Points: 10.26 of 70 Save Pet Luggage 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: Click the icon to view the information for the two products.) Pet Luggage accounts for direct materials using a FIFO cost-flow assumption. (Click the icon to view the account information.) Pet Luggage 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: F: (Click the icon to view the other information.) Read the requirements Available from beginning direct materials inventory (under a FIFO cost-flow assumption) Account information Plastic $ 960 Metal $ 160 To be purchased this period Plastic 23,040 Metal 2,150 $ 24,000 $ 2,310 $ 26.310 Direct materials to be used this period 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 Luggage uses a FIFO cost-flow assumption for finished-goods inventory. Now prepare the direct material purchases budget. Direct Materials Purchases Budget For the Month of April Materials Plastic Metal Total Other information Physical Units Budget To be used in production Ibs lbs. 390 Ibs 40 Ibs Cost Driver Information Add target ending inventory Total requirement Deduct beginning inventory Ibs Ibs. 240 lbs 50 Ibs lbs. Ibs Purchases to be made Cost Budget 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 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. 0.5 hours Purchases Help me solve this Etext pages Get more help = Homework: Project Question 4, P6-40 (simil.. Part 5 of 20 HW Score: 46.84%, 70.26 of 150 points Points: 10.26 of 70 Save Pet Luggage 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: 5 Click the icon to view the information for the two products.) Pet Luggage accounts for direct materials using a FIFO cost-flow assumption. E(Click the icon to view the account information.) Pet Luggage 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: E: (Click the icon to view the other information.) Read the requirements. ... - Product information Available from beginning direct materials inventory (under a FIFO cost-flow assumption) Plastic $ 960 Metal $ 160 To be purchased this period Plastic 23,040 Metal 2,150 $ 24,000 $ Direct materials to be used this period 2,310 $ 26,310 Now prepare the direct material purchases budget. Input Prices Direct materials Plastic $ 6 per pound Metal $ 5 per pound Direct manufacturing labor $ 12 per direct manufacturing labor hour Input Quantities per Unit of Output Cat-allac Dog-eriffic Direct materials Plastic 5 pounds pounds 0.5 pounds 1 pound Direct manufacturing labor-hours (DMLH) 3 hours 5 hours Machine-hours (MH) 12 MH 19 MH Direct Materials Purchases Budget For the Month of April Materials Metal Plastic Metal Total Physical Units Budget To be used in production lbs. Ibs Inventory Information, Direct Materials 390 Ibs 40 Ibs Add target ending inventory Total requirement Plastic Metal Ibs Ibs. Deduct beginning inventory 240 Ibs 50 lbs Beginning inventory Target ending inventory Cost of beginning inventory 240 pounds 390 pounds 960 50 pounds 40 pounds lbs. Ibs $ $ 160 Purchases to be made Cost Budget Purchases Print Done Help me solve this Etext pages Get more help = Homework: Project Question 4, P6-40 (simil.. Part 5 of 20 HW Score: 46.84%, 70.26 of 150 points Points: 10.26 of 70 Save Pet Luggage 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: (Click the icon to view the information for the two products.) Pet Luggage accounts for direct materials using a FIFO cost-flow assumption. E: (Click the icon to view the account information.) Pet Luggage 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: E: (Click the icon to view the other information.) Read the requirements Available from beginning direct materials inventory (under a FIFO cost-flow assumption) Plastic $ 960 - Metal $ 160 Requirements To be purchased this period Plastic 23,040 Metal 2,150 $ $ 24,000 Direct materials to be used this period 2,310 $ 26,310 Now prepare the direct material purchases budget Direct Materials Purchases Budget For the Month of April Materials 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 Luggage's management team better manage the company? Plastic Metal Total Ibs Ibs Physical Units Budget To be used in production Add target ending inventory Total requirement Deduct beginning inventory 390 lbs 40 lbs. Ibs lbs 240 Print Done Ibs 50 Ibs Purchases to be made Ibs Ibs Cost Budget Purchases I = Homework: Project Question 4, P6-40 (simil... Part 5 of 20 HW Score: 46.84%, 70.26 of 150 points Points: 10.26 of 70 Save Pet Luggage 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: Click the icon to view the information for the two products.) Pet Luggage accounts for direct materials using a FIFO cost-flow assumption. (Click the icon to view the account information.) Pet Luggage 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: F: (Click the icon to view the other information.) Read the requirements Available from beginning direct materials inventory (under a FIFO cost-flow assumption) Account information Plastic $ 960 Metal $ 160 To be purchased this period Plastic 23,040 Metal 2,150 $ 24,000 $ 2,310 $ 26.310 Direct materials to be used this period 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 Luggage uses a FIFO cost-flow assumption for finished-goods inventory. Now prepare the direct material purchases budget. Direct Materials Purchases Budget For the Month of April Materials Plastic Metal Total Other information Physical Units Budget To be used in production Ibs lbs. 390 Ibs 40 Ibs Cost Driver Information Add target ending inventory Total requirement Deduct beginning inventory Ibs Ibs. 240 lbs 50 Ibs lbs. Ibs Purchases to be made Cost Budget 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 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. 0.5 hours Purchases Help me solve this Etext pages Get more help = Homework: Project Question 4, P6-40 (simil.. Part 5 of 20 HW Score: 46.84%, 70.26 of 150 points Points: 10.26 of 70 Save Pet Luggage 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: 5 Click the icon to view the information for the two products.) Pet Luggage accounts for direct materials using a FIFO cost-flow assumption. E(Click the icon to view the account information.) Pet Luggage 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: E: (Click the icon to view the other information.) Read the requirements. ... - Product information Available from beginning direct materials inventory (under a FIFO cost-flow assumption) Plastic $ 960 Metal $ 160 To be purchased this period Plastic 23,040 Metal 2,150 $ 24,000 $ Direct materials to be used this period 2,310 $ 26,310 Now prepare the direct material purchases budget. Input Prices Direct materials Plastic $ 6 per pound Metal $ 5 per pound Direct manufacturing labor $ 12 per direct manufacturing labor hour Input Quantities per Unit of Output Cat-allac Dog-eriffic Direct materials Plastic 5 pounds pounds 0.5 pounds 1 pound Direct manufacturing labor-hours (DMLH) 3 hours 5 hours Machine-hours (MH) 12 MH 19 MH Direct Materials Purchases Budget For the Month of April Materials Metal Plastic Metal Total Physical Units Budget To be used in production lbs. Ibs Inventory Information, Direct Materials 390 Ibs 40 Ibs Add target ending inventory Total requirement Plastic Metal Ibs Ibs. Deduct beginning inventory 240 Ibs 50 lbs Beginning inventory Target ending inventory Cost of beginning inventory 240 pounds 390 pounds 960 50 pounds 40 pounds lbs. Ibs $ $ 160 Purchases to be made Cost Budget Purchases Print Done Help me solve this Etext pages Get more help = Homework: Project Question 4, P6-40 (simil.. Part 5 of 20 HW Score: 46.84%, 70.26 of 150 points Points: 10.26 of 70 Save Pet Luggage 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: (Click the icon to view the information for the two products.) Pet Luggage accounts for direct materials using a FIFO cost-flow assumption. E: (Click the icon to view the account information.) Pet Luggage 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: E: (Click the icon to view the other information.) Read the requirements Available from beginning direct materials inventory (under a FIFO cost-flow assumption) Plastic $ 960 - Metal $ 160 Requirements To be purchased this period Plastic 23,040 Metal 2,150 $ $ 24,000 Direct materials to be used this period 2,310 $ 26,310 Now prepare the direct material purchases budget Direct Materials Purchases Budget For the Month of April Materials 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 Luggage's management team better manage the company? Plastic Metal Total Ibs Ibs Physical Units Budget To be used in production Add target ending inventory Total requirement Deduct beginning inventory 390 lbs 40 lbs. Ibs lbs 240 Print Done Ibs 50 Ibs Purchases to be made Ibs Ibs Cost Budget Purchases