please make the 1. expected Dm cash disbursements for the 2nd quarter ,2023. ... 2. manufacturing overhead budget for the 2nd quarter ,2023 ... 3.selling and administration budget for the 2nd quarter ,2023..... 4.cash budget for the 2nd quarter ,2023

this is expected DM cash disbursement for the 2nd quarter ,2023

this is manufacturing overhead budget for the 2nd quarter, 2023

this is for selling and administration budget for the 2nd quarter

cash budget for the 2nd quarter, 2023

Labour requires 15 minutes per unit for completion and is paid at an average rate of $12 per hour. Waterways Corporation has recently acquired a small manufacturing operation in British Columbia that produces one of its more popular items. This plant will provide these units for resale in retail hardware stores in British Columbia and Alberta. Because the budget prepared by the plant was Incomplete, Jordan Leigh, Waterways' CFO, was sent to B.C. to oversee the plant's budgeting process for the second quarter of 2023. Jordan asked the various managers to collect the following information for preparing the second-quarter budget. Question Part Score For the second quarter of 2023, prepare a schedule for expected cash collections from customers. of 2023, prepare a selling and administrative expenses budget. (Enter per unit expenses rounded to 2 decimal places, es. 125. Based on the experience in the home plant. Jordan has suggested that the B.C. plant keep 10% of the next month's unit sales in ending inventory. The plant has contracts with some of the major home hardware glants, so all sales are on account, 50% of the accounts receivable is collected in the month of sale, and the balance is collected in the month after sale. This was the same collection pattern as the previous year. The new plant has no bad debts. Direct Materials The combined quantity of direct materials (consisting of metal, plastic, and rubber) used in each unit is 1.10kg. Metal, plastic, and rubber together amount to $1.50 per kg Inventory of combined direct materials on March 31 consisted of 13,145kg. This plant likes to keep 10% of the materials needed for the next month in its ending inventory. Fifty percent of the payables is paid in the month of purchase, and 50% is paid in the month after purchase. Accounts payable on March 31 will total $124,800. Direct Labour Labour requires 15 minutes per unit for completion and is paid at an average rate of $12 per hour. Eer the secsus Quirtar of 2023 prepare a production budget. For the second quarter of 2023, prepare a sales budget. For the second quarter of 2023 , prepare a direct labour budget. (Round time per unit to 2 decimal places, eg. 5.25.) elextoook and Media WATERWAYS CORPORATION British Columbia Production Plant Direct Materials Budget for the 2nd Quarter, 2023 Units to be produced Direct materials per unit (kg) Total materials required Ndd v : Ending irventory Less : Beginning inventory Cost of purchases Cost per kg Total production needs April May 119,500 13695 13145 198000 \begin{tabular}{rr} $ & 1.50 \\ \hline$ & 132000 \\ \hline \end{tabular} 124,500 130,500 14355 16115 \begin{tabular}{cr} $ & 1.50 \\ \hline$ & 137610 \\ \hline \end{tabular} $ Total 375500 Question 1 of 1 WATERWAYS CORPORATION British Columbia Production Plant Expected DM Cash Disbursements for the 2nd Quarter, 2023 April May June Total Disbursements from March April April May May June Total payments eTextbook and Media $ $ $ $ Other Information on the last day of the month. In May, $880,000 of new equipment to update operations will be purchased. Three months' insurance is prepaid on the first day of the first month of the quarter. For the second quarter of 2023, prepare a sales budget. Question 1 of 1 190 23C eTextbook and Media Labour requires 15 minutes per unit for completion and is paid at an average rate of $12 per hour. Waterways Corporation has recently acquired a small manufacturing operation in British Columbia that produces one of its more popular items. This plant will provide these units for resale in retail hardware stores in British Columbia and Alberta. Because the budget prepared by the plant was Incomplete, Jordan Leigh, Waterways' CFO, was sent to B.C. to oversee the plant's budgeting process for the second quarter of 2023. Jordan asked the various managers to collect the following information for preparing the second-quarter budget. Question Part Score For the second quarter of 2023, prepare a schedule for expected cash collections from customers. of 2023, prepare a selling and administrative expenses budget. (Enter per unit expenses rounded to 2 decimal places, es. 125. Based on the experience in the home plant. Jordan has suggested that the B.C. plant keep 10% of the next month's unit sales in ending inventory. The plant has contracts with some of the major home hardware glants, so all sales are on account, 50% of the accounts receivable is collected in the month of sale, and the balance is collected in the month after sale. This was the same collection pattern as the previous year. The new plant has no bad debts. Direct Materials The combined quantity of direct materials (consisting of metal, plastic, and rubber) used in each unit is 1.10kg. Metal, plastic, and rubber together amount to $1.50 per kg Inventory of combined direct materials on March 31 consisted of 13,145kg. This plant likes to keep 10% of the materials needed for the next month in its ending inventory. Fifty percent of the payables is paid in the month of purchase, and 50% is paid in the month after purchase. Accounts payable on March 31 will total $124,800. Direct Labour Labour requires 15 minutes per unit for completion and is paid at an average rate of $12 per hour. Eer the secsus Quirtar of 2023 prepare a production budget. For the second quarter of 2023, prepare a sales budget. For the second quarter of 2023 , prepare a direct labour budget. (Round time per unit to 2 decimal places, eg. 5.25.) elextoook and Media WATERWAYS CORPORATION British Columbia Production Plant Direct Materials Budget for the 2nd Quarter, 2023 Units to be produced Direct materials per unit (kg) Total materials required Ndd v : Ending irventory Less : Beginning inventory Cost of purchases Cost per kg Total production needs April May 119,500 13695 13145 198000 \begin{tabular}{rr} $ & 1.50 \\ \hline$ & 132000 \\ \hline \end{tabular} 124,500 130,500 14355 16115 \begin{tabular}{cr} $ & 1.50 \\ \hline$ & 137610 \\ \hline \end{tabular} $ Total 375500 Question 1 of 1 WATERWAYS CORPORATION British Columbia Production Plant Expected DM Cash Disbursements for the 2nd Quarter, 2023 April May June Total Disbursements from March April April May May June Total payments eTextbook and Media $ $ $ $ Other Information on the last day of the month. In May, $880,000 of new equipment to update operations will be purchased. Three months' insurance is prepaid on the first day of the first month of the quarter. For the second quarter of 2023, prepare a sales budget. Question 1 of 1 190 23C eTextbook and Media