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-------------------------------------------------------------------- please prepare the cash budget for the first quarter 2022 Direct Materials Direct materials cost 80 cents per pound. Two pounds of direct materials
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please prepare the cash budget for the first quarter 2022
Direct Materials Direct materials cost 80 cents per pound. Two pounds of direct materials are required to produce each unit. X B For the first quarter of 2022 , prepare a sales budget. For the first quarter of 2022 , prepare a production budget. For the first quarter of 2022 , prepare a direct materials budget. (Round cost per pound to 2 decimal places, e.g. 0.25 and all other answers to 0 decimal places, e.g. 2,520.) WATERWAYS CORPORATION Direct Materials Budget For the Month Ending March 2022 V For the first quarter of 2022 , prepare a direct labor budget. (Round time per unit to nearest hour, e.g. 30 minutes will be rounded to 0.5 hours) WATERWAYS CORPORATION Direct Labor Budget For the First Quarter of 2022 First Quarter For the first quarter of 2022, prepare a manufacturing overhead budget. (Round overhead rate to 2 decimal places, e.g. 5.25 and all other answers to 0 decimal places, e.g. 2,520 . List Variable Costs first.) WATERWAYS CORPORATION Manufacturing Overhead Budget For the First Quarter of 2022 First Quarter Varlable Costs January $20466 Flyed Costs For the first quarter of 2022 , prepare a selling and administrative budget. (Enter per unit expenses rounded to 2 decimal places. e.g. 1.25) WATERWAYS CORPORATION Selling and Administrative Expense Budget For the Flrst Quarter of 2022 First Quarter FebruaryMarch115000 \( \frac{\text { Quarter }}{\hline 340000} \) Flxed Expenses Advertising $ $ \begin{tabular}{|l|l|} \hline 2800 & 1 \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline 2800 & 1 \\ \hline \end{tabular} $ \begin{tabular}{|l|l|} \hline 1300 & 1 \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline 1300 & 1 \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline 8400 & 1 \\ \hline \end{tabular} For the first quarter of 2022 , prepare a schedule for expected cash collections from customers. For the first quarter of 2022 , prepare a schedule for expected payments for materials purchases. (Round answers to 0 decimal places, e.g. 2,520. ) Schedule of Expected Cash Payments for Purchases For the first a uarter of 2022 , prepars a cash budget (Round answers to 0 decimal places, eg. 2,520.)Step by Step Solution
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