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Prepare a cost of goods sold budget for January. Work in process at the beginning of January is estimated to be $33,600, and work in process at the end of January is estir Required: 1. Prepare a sales budget for January. Birds and Beyond Inc. Sales Budget 2. Prepare a production budget for January. Birds and Beyond Inc. Production Budget 3. Prepare a direct materials purchases budget for January. Round your unit price answers to two decimal places. 7. Prepare a selling and administrative expenses budget for January. 8. Prepare a budgeted income statement for January. 4. Prepare a direct labor cost budget for January. Birds and Beyond Inc. Direct Labor Cost Budget For the Month Ending January 31 5. Prepare a factory overhead cost budget for January. 6. Prepare a cost of goods sold budget for January. Work in process at the beginning of January is estimated to be $33,600, and work in process at the end of January is esti Birds and Beyond Inc. Cost of Goods Sold Budget For the Month Ending January 31 Budgeted Income Statement and Supporting Budgets The budget director of Birds and Beyond Inc., with the assistance of the controller, treasurer, production manager, and sales manager, has gathered the following data for a b. Estimated inventories at January 1: Direct materials: Wood 198ft. Plastic 420lb. Finished products: Birdhouse 500 units at $28 per unit Bird feeder 210 units at $40 per unit c. Desired inventories at January 31 : Direct materials: Wood 220ft. Plastic 340lb. Finished products: Birdhouse 400 units at $28 per unit Bird feeder 250 units at $40 per unit d. Direct materials used in production: In manufacture of BirdHouse: In manufacture of Bird Feeder: Wood 1.20ft. per unit of product Plastic 0.75lb. per unit of product e. Anticipated cost of purchases and beginning and ending inventory of direct materials: Wood $9.00 per ft. Plastic $1.40 per lb. f. Direct labor requirements: Wood $9.00 per ft. Plastic $1.40 per lb. f. Direct labor requirements: Birdhouse: Fabrication Department 0.25hr. at $20 per hr. Assembly Department 0.30hr. at $15 per hr. Bird Feeder: Fabrication Department 0.40hr. at $20 per hr. Assembly Department 0.35hr. at $15 per hr. g. Estimated factory overhead costs for January: Indirect factory wages Depreciation of plant and equipment Power and light Insurance and property tax h. Estimated operating expenses for January: Sales salaries expense Advertising expense Office salaries expense Depreciation expense-office equipment Telephone expense-selling Telephone expense-administrative Travel expense-selling Office supplies expense Miscellaneous administrative expense i. Estimated other income and expense for January: Interest revenue Interest expense j. Estimated tax rate: 25% $92,00034,00010,1002,800 $85,100 17,600 19,200 1,100 1,000 400 3,800 350 250 $450 294 Wood $9.00 per ft. Plastic $1.40 per lb. f. Direct labor requirements: Birdhouse: Fabrication Department 0.25hr. at $20 per hr. Assembly Department 0.30hr. at $15 per hr. Bird Feeder: Fabrication Department 0.40hr. at $20 per hr. Assembly Department 0.35hr. at $15 per hr. g. Estimated factory overhead costs for January: Indirect factory wages Depreciation of plant and equipment Power and light Insurance and property tax h. Estimated operating expenses for January: Sales salaries expense Advertising expense Office salaries expense Depreciation expense-office equipment Telephone expense-selling Telephone expense-administrative Travel expense-selling Office supplies expense Miscellaneous administrative expense i. Estimated other income and expense for January: Interest revenue Interest expense j. Estimated tax rate: 25% $92,00034,00010,1002,800 $85,100 17,600 19,200 1,100 1,000 400 3,800 350 250 $450 294 4. Prepare a direct labor cost budget for January. 8. Prepare a budgeted income statement for January. Birds and Beyond Inc. Budgeted Income Statement For the Month Ending January 31