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please help. thanks in advance Current Attempt in Progress Diane Buswell is preparing the 2022 budget for one of Current Designs' rotomolded kayaks. Extensive meetings

please help. thanks in advance
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Current Attempt in Progress Diane Buswell is preparing the 2022 budget for one of Current Designs' rotomolded kayaks. Extensive meetings with members of the sales department and executive team have resulted in the following unit sales projections for 2022 Quarter 1 Quarter 2 1,300 kayaks 2100 kayaks 900 kayaks Quarter 3 Quarter 4 900 kayaks Current Designs policy is to have finished goods ending inventory in a quarter equal to 30% of the next quarter's anticipated sales Preliminary sales projections for 2023 are 1100 units for the first quarter and 2.100 units for the second quarter Ending inventory of finished goods at December 31, 2021. will be 390 rotomolded kayaks Production of each kayak requires 60 pounds of polyethylene powder and a finishing kit (rope. seat hardware etc.) Company policy is that the ending inventory of polyethylene powder should be 20% of the amount needed for production in the next quarter. Assume that the ending inventory of polyethylene powder on December 31, 2021, is 20,800 pounds. 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 The polyethylene powder used in these kayaks costs $120 per pound and the finishing kits cost $160 each: Production of a single kayak requires 2 hours of time by more experienced type lemployees and 3 hours of finishing time by type ll employees. The type employees are paid $19 per hour and the type ll employees are paid $16 per hour. Selling and administrative expenses for this line ere expected to be 546 per unit sold plus $8.900 per Quarter Manufacturing overhead is assigned at 150% of labor costs ) (a) Prepare the production budget for this product line by quarter and in total for 2022 CURRENT DESIGNS Production Budget Q1 Q2 Expected Unle Sales 1300 2100 Add Desired Ending Fred Goods Un 390 Total Material Required 160 2730 Less Beginning Finished Goods Required Production (b) Prepare the direct materials budget for this product line by quarter and in total for 2022. (Round cost per pound to 2 decimal places eg. 1.25 and other answers to decimal places, eg 125.) CURRENT DESIGNS Direct Materials Budget-Polyethylene Powder Quarter Q1 Q2 (c) Prepare the direct labor budget for this product line by quarter and in total for 2022 CURRENT DESIGNS Direct labor Budget More skilled labor Q1 02

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