please only do the manufacturing overhead cost budget, budget of ending finished goods inventory unit cost, ending inventories budget, COGS budget, nonmanufacturing costs budget, and budgeted income statement for the month
To try 2.500 Adamine produces referent types of chair an outdoor chair, an office char, and a chanchar. The outdoor chans are made of plastic. The office chairs have a plastic base and are covered in other. The then chans made out of wood with a leather seat. An the controle, you are expected to prepare Adam's operating budget for April 2001. Here is a balance sheet of 2001: 44.200 Accounts Receivable 9.000 DM Inventory 334.775 1,120.00 1.000 Buildings and met 70.000 Accumulated Depreciation (29 200 Total Ass TOYS Accounts Payable Capital Stock 17.500 Retained E 1545005 Total Liabilities and Stockholders 1.544,07 You have gathered the following information about expected activity 2021 + 1. The marketing department projects the following list is for each product in the second of 2021 Apr 2021 Oto Chain Office Chair Kan 3600 6300 3000 May 2021 2.800 June 2020 4.700 The Outdoor Channected to wait for $190 each, the Ofice Chains expected to set to $830 ech, and the Kitchen Chain peche 2. For each produit dans la to how ending finished good inventory in units for each more than 20% of the next more sale in unted Goods ventory on 3012021 comes of 600 Oudoor Chairs at a cost of $160 perunt. 1.020 Otic Chainsa cont of $505 per unit, and 760 Kitchen Chain at a cost of 365 per unt Adams FFO account for a fashed goods inventory 3. Adams en plante wher, and wood to make a chain Each Otor Charrues 25 pounds of me. Each Otto Cher require 15 pounds of plastic and 21 ur feet of her. Esch Kitchen Chair our refoot of her and board of wood. The company expects to pay $2.25 per pound of $10.95 person foot of leather and $8.00 per bort foot of wood Direct Materia M Inventory on 3312021 cons of 18,000 pounds of plastic cof1.75 per pound, 13.100 square feet of the cost of $15.00 per square foot, and 14.200 board feet of wood cost of 6.50 per board foot. The targetending om hvertory on unts for each material a budpated to be 10% of the amount of material tequired to be used in production that more in the sol pounds of plate tegured to be the production in a gumonex 1016 he targetending intory for that Adam FIFO Court for Minor Each Outdoor Char3 hou of direct laborech Office Chairman Shoun of direct laber, and each Ktchen Chair Show of direct labor. The direct oborrate is expected to be 513 per hour SP 6. Adama es activity and conting and has four contpools forts drect manfacturing con. The cont pool dit is as follows: Cost Pool Coat Dreher Setup hours 455.00 per hour Machining Machine how 5 12.00 per machine hout Assembly Director hours 700 per director hour Packaging Number of chans Al of the products made in batches of 40 Each batch of Our Chars requires 15 houtach batch of Office Chairs requeretup hours. Each batch Cars 2 hours. Each Outdoor Car machine hath Office Charrues machine hours und each Kitchen Charrues machine how 7. Variablen selling we administrative conta are 57.50 per un rok. Pred saling and seministava com a $185.000 per mon You are required to do the following: Prepare a complete operating budget for Adams Inc for the month of Aprt 2021. This should include all of the following schedules: revenues budget -production budget in units) direct materials usage budget (in units and dollar) direct materials purchases budget (in units and dollars) direct labor cost budget manufacturing overhead cost budget - budget of the ending finished goods inventory unt cost ending inventories budget - cost of goods sold budget nonmanufacturing costs budget - budgeted income statement for the month To try 2.500 Adamine produces referent types of chair an outdoor chair, an office char, and a chanchar. The outdoor chans are made of plastic. The office chairs have a plastic base and are covered in other. The then chans made out of wood with a leather seat. An the controle, you are expected to prepare Adam's operating budget for April 2001. Here is a balance sheet of 2001: 44.200 Accounts Receivable 9.000 DM Inventory 334.775 1,120.00 1.000 Buildings and met 70.000 Accumulated Depreciation (29 200 Total Ass TOYS Accounts Payable Capital Stock 17.500 Retained E 1545005 Total Liabilities and Stockholders 1.544,07 You have gathered the following information about expected activity 2021 + 1. The marketing department projects the following list is for each product in the second of 2021 Apr 2021 Oto Chain Office Chair Kan 3600 6300 3000 May 2021 2.800 June 2020 4.700 The Outdoor Channected to wait for $190 each, the Ofice Chains expected to set to $830 ech, and the Kitchen Chain peche 2. For each produit dans la to how ending finished good inventory in units for each more than 20% of the next more sale in unted Goods ventory on 3012021 comes of 600 Oudoor Chairs at a cost of $160 perunt. 1.020 Otic Chainsa cont of $505 per unit, and 760 Kitchen Chain at a cost of 365 per unt Adams FFO account for a fashed goods inventory 3. Adams en plante wher, and wood to make a chain Each Otor Charrues 25 pounds of me. Each Otto Cher require 15 pounds of plastic and 21 ur feet of her. Esch Kitchen Chair our refoot of her and board of wood. The company expects to pay $2.25 per pound of $10.95 person foot of leather and $8.00 per bort foot of wood Direct Materia M Inventory on 3312021 cons of 18,000 pounds of plastic cof1.75 per pound, 13.100 square feet of the cost of $15.00 per square foot, and 14.200 board feet of wood cost of 6.50 per board foot. The targetending om hvertory on unts for each material a budpated to be 10% of the amount of material tequired to be used in production that more in the sol pounds of plate tegured to be the production in a gumonex 1016 he targetending intory for that Adam FIFO Court for Minor Each Outdoor Char3 hou of direct laborech Office Chairman Shoun of direct laber, and each Ktchen Chair Show of direct labor. The direct oborrate is expected to be 513 per hour SP 6. Adama es activity and conting and has four contpools forts drect manfacturing con. The cont pool dit is as follows: Cost Pool Coat Dreher Setup hours 455.00 per hour Machining Machine how 5 12.00 per machine hout Assembly Director hours 700 per director hour Packaging Number of chans Al of the products made in batches of 40 Each batch of Our Chars requires 15 houtach batch of Office Chairs requeretup hours. Each batch Cars 2 hours. Each Outdoor Car machine hath Office Charrues machine hours und each Kitchen Charrues machine how 7. Variablen selling we administrative conta are 57.50 per un rok. Pred saling and seministava com a $185.000 per mon You are required to do the following: Prepare a complete operating budget for Adams Inc for the month of Aprt 2021. This should include all of the following schedules: revenues budget -production budget in units) direct materials usage budget (in units and dollar) direct materials purchases budget (in units and dollars) direct labor cost budget manufacturing overhead cost budget - budget of the ending finished goods inventory unt cost ending inventories budget - cost of goods sold budget nonmanufacturing costs budget - budgeted income statement for the month
