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Garden Yeti manufactures garden sculptures. Each sculpture requires 7 pounds of direct materials at a cost of $4 per pound and 0.4 direct labor hour at a rate of $19 per hour. Variable overhead is budgeted at a rate of $2 per direct labor hour. Budgeted fixed overhead is $3,300 per month. The company's policy is to maintain direct materials inventory equal to 20% of the next month's direct materials requirement. At the end of February the company had 4,280 pounds of direct materials in inventory. The company's production budget reports the following.

Production Budget to produce

March 3,500

April 4,600

May 5,700

(1)Prepare direct materials budgets for March and April.

(2)Prepare direct labor budgets for March and April.

(3)Prepare factory overhead budgets for March and April.

Garden Yeti manufactures garden sculptures. Each sculpture requires 7 pounds of direct materials at a cost of $4 per pound and 0.4 direct labor hour at a rate of $19 per hour. Variable overhead is budgeted at a rate of $2 per direct labor hour. Budgeted xed overhead is $3,300 per month. The company's policy is to maintain direct materials inventory equal to 20% of the next month's direct materials requirement. At the end of February the company had 4,280 pounds of direct materials in inventory. The company's production budget reports the following. Production Budget March April May Units to produce 3,566 4,696 5,786 (1) Prepare direct materials budgets for March and April. (2) Prepare direct labor budgets for March and April. (3) Prepare factory overhead budgets for March and April. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare direct materials budgets for March and April. Units to produce Materials required per unit (pounds) Materials needed for production (pounds) Add: Desired ending materials inventory (pounds) Total materials required (pounds) Less: Beginning materials inventory (pounds) :l: Materials to purchase (pounds) Materials cost per pound. Cost of direct materials purchases Required 2 > Required 1 Required 2 Required 3 Prepare direct labor budgets for March and April. (Round "DL hours required per unit" answers to two decimal places.) Units to produce Direct labor hours required per unit Direct labor hours needed Direct labor cost per hour Cl: Cost of direct labor ________________________ E Prepare factory overhead budgets for March and April. Direct labor hours needed Variable overhead rate per direct labor hour Budgeted variable overhead Budgeted xed overhead :2 Budgeted total factory overhead