PLEASE HELP! READ EACH QUESTION VERY CAREFULLY AND MAKE THE ANSERS CLEAR.

Hospitable Co. provides the following sales forecast for the next four months: Sales (units) April May June July 500 580 540 620 The company wants to end each month with ending finished goods inventory equal to 25% of next month's sales. Finished goods inventory on April 1 is 190 units. Assume July's budgeted production is 540 units. In addition, each finished unit requires five pounds of raw materials and the company wants to end each month with raw materials inventory equal to 30% of next month's production needs. Beginning raw materials inventory for April was 663 pounds. Assume direct materials cost $4 per pound. Prepare a direct materials budget for April, May, and June. HOSPITABLE CO. Direct Materials Budget For April, May, and June April May 455 June Budgeted production (units) 570 560 units Materials needed for production Total materials requirements Materials to be purchased Total cost Addison Co. budgets production of 2,400 units during the second quarter. Other information is as follows: Direct labor Each finished unit requires 4 direct labor hours, at a cost of $9 per hour. Variable Applied at the rate of $11 per direct labor hour. overhead Budgeted at $450,000 per quarter overhead 1. Prepare a direct labor budget. ADDISON CO. Direct Labor Budget Second Quarter Units to be produced 2,400 units Total labor hours needed Labor dollars 2. Prepare a factory overhead budget. ADDISON CO. Factory Overhead Budget Second Quarter Total labor hours needed Budgeted variable overhead Budgeted fixed overhead Budgeted total overhead Hospitable Co. provides the following sales forecast for the next four months: Sales (units) April May June July 500 580 540 620 The company wants to end each month with ending finished goods inventory equal to 25% of next month's sales. Finished goods inventory on April 1 is 190 units. Assume July's budgeted production is 540 units. In addition, each finished unit requires five pounds of raw materials and the company wants to end each month with raw materials inventory equal to 30% of next month's production needs. Beginning raw materials inventory for April was 663 pounds. Assume direct materials cost $4 per pound. Prepare a direct materials budget for April, May, and June. HOSPITABLE CO. Direct Materials Budget For April, May, and June April May 455 June Budgeted production (units) 570 560 units Materials needed for production Total materials requirements Materials to be purchased Total cost