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More skilled tabor 01 Q2 Pots CORDEI Materials Purch Tubo Cost Desired Ending inventory Tata Director Costos Shox Direct Me Unit Total Direct later Cost for More Late Total Benido Labo Hour Hem Materialet Direct Materia Parche Units to be del Total Mare Red Director Cost Per Hoor Coute Pound Die Lito Time Home 5 $ $ $ 5 $ 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. 1.100 kayaks Quarter 1 Quarter 2 1.700 kayaks Quarter 3 800 kayaks Quarter 4 800 kayaks Current Design policy is to have finished goods ending inventory in a quarter equal to 15% of the next quarter' anticipated sales. Preliminary sales projections for 2023 are 1.100 units for the first quarter and 1.700 units for the second quarter. Ending inventory of finished goods at December 31, 2021. will be 165 rotomolded kayaks. Production of each kayak requires 48 pounds of polyethylene powder and a finishing kit (rope, seat, hardware, etc.). Company policy that the ending inventory of polyethylene powder should be 25% of the amount neded for production in the next quarter. Assume that the ending inventory of polyethylene powder on December 31, 2021. 5 19.000 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 its The polyethylene powder used in these kayaks costs $1.00 per pound, and the finishing Kits cost $340 each. Production of a single kayak requires 3 hours of time by more experienced, type l employees and 4 hours of finishing time by type ll employers. The type employees are paid $12 per hour, and the typell employees are paid $9 per hour. Selling and administrative expenses for this line are expected to be $41 per unit sold plus $6,000 per quarter, Manufacturing overhead is assigned at 140% of labor costs. (a)