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Anthony Allen, Sunland & Allen Fabricators' production manager, has just received the company's sales budget for the first quarter: January February March Quarter Budgeted unit sales 24,000 27,000 31,000 82,000 Budgeted ending inventory 5,400 6,200 7,000 7.000 Total units required 29.400 33,200 38,000 89,000 Beginning inventory 3,200 5,400 6,200 3,200 Budgeted production 26,200 27,800 31,800 85,800 Its manufacturing overhead budget for the first quarter is as follows: January February March Quarter DLH worked 5.240 5,560 6,360 17,160 VOH per DLH $1.75 $1.75 $1.75 $1.75 Budgeted VOH 9.170 9.730 11,130 30.030 Budgeted FOH 98,900 98.900 98.900 296,700 Its manufacturing overhead budget for the first quarter is as follows: January February March Quarter DLH worked 5,240 5,560 6,360 17,160 VOH per DLH $1.75 $1.75 $1.75 $1.75 Budgeted VOH 9,170 9,730 11,130 30,030 Budgeted FOH 98,900 98,900 98,900 296,700 Total Budgeted MOH 108,070 108,630 110,030 326,730 Noncash MOH items Depreciation 31,000 31,000 31,000 93,000 Total Cash MOH cost $77,070 $77,630 $79,030 $233,730 He also has received the direct materials purchases budget and direct labor budget which were as follows: January February March Quarter April Budgeted production 26.200 27.802 318 OLOMA He also has received the direct materials purchases budget and direct labor budget which were as follows: January February March Quarter April 26,200 27,800 31,800 85,800 33,200 Budgeted production Standard pounds per unit x 6 x 6 x 6 x 6 x 6 Production needs 157,200 166,800 190,800 514,800 199,200 Budgeted ending inventory 16,680 19.080 19,920 19.920 Total DM required (lbs.) 173,880 185,880 210,720 534,720 13,000 16,680 19,080 13,000 160,880 169,200 191,640 521,720 Beginning inventory Budgeted purchases (lbs.) Standard cost per pound Budgeted purchases cost $1.50 $1.50 $1.50 $1.50 $241,320 $253,800 $287,460 $782,580 January February March Quarter Budgeted production 26,200 27,800 31,800 85,800 Standard DLH per unit x0.20 x 0.20 x0.20 x 0,20 January February March Quarter Budgeted production 26,200 27,800 31,800 85,800 x0.20 x 0.20 x 0.20 x 0.20 Standard DLH per unit Total DLH required 5.240 5,560 6,360 17,160 Standard wage rate * $20 * $20 x $20 * $20 Budgeted DL cost $104,800 $111,200 $127,200 $343,200 Joshua plans to have 3.200 finished bricks at a cost of $49,000 in inventory at the beginning of the year. The company applies manufacturing overhead based on direct labor hours, and the current predetermined rates are $12.25 per direct labor hour for fixed manufacturing overhead and $1.75 per direct labor hour for variable manufacturing overhead. Prepare Sunland & Hill's ending inventory and cost of goods sold budget for the first quarter. Assuming that the company has no beginning and ending WIP inventory. (Round unit cost to 2 decimal places, eg. 5.33 & all other answers to decimal places, eg. 5,275.) Direct Materials Beginning DM Inventory $ DM Purchases MA Direct Materials Beginning DM Inventory $ DM Purchases DM used in Production Ending DM Inventory $ $ Finished Goods Inventory Unit Costs Direct Material $ Direct Labor Overhead Total Std. Cost per unit $ Finished Goods Inventory Unit Costs Direct Material $ Direct Labor Total Std. Cost per unit $ Ending FG Inventory (units) Ending FG Inventory ($) $ Cost of Goods Sold Beginning WIP $ i Direct Materials used Cost of Goods Sold Beginning WIP $ i Direct Materials used Direct Labor Ending WIP > COGM > Beginning FG Inventory V Ending FG Inventory