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Click the loon to view the data.) (i. (Click the icon to vime ssdeonid dita.) Read the teguremtants. Requirement 1. Piepare a scheduse of cash colections for January, Februsy, and March and for the quarier in todal. a. Actual sales in December wore $76,000. Soling price per une is projected to remain stable at $9 per unt throughou the budpet period. Sales for the flest the marith of the upeoring year are budgated lo be as folsw: D.Sawe are 30\% eash and 70% credt. Al credit sales are collected in the month following the sale. e. Dalton Marufacturing has a policy that states that each monpis ending inverilory of finished goods should be 10% of the following menthis sales (in units) d. Of oach morth's direct materia purchases, 20\%, are paid Sor in the month of purchase. While the remainder is pad for in the month folowing purchase. Two pounds of direct eraterial is needed per unt at $1.50 per peond. Ending inventory of direct. materisis thould be 20% of neut montis production nelss 6. Mont of the labor at the manulactunng facily is indirect, but there is some direct labor incured. The drect labor hours per unit is 0.03. The dienct laber eabe per hour is $13 per hour. Al direet labor is paid for in the month in which the work is periommed. The direct labor total coct for each of tha upooming turee morths is as follows. R. Monpy mandacturng ovetheod cesis are $5.500 for tactory rent $2.900 for coter foed manufacturing oxperses, ang $1 40 per. they are incutred. 9. Computer fqupment for the administrosve offces wal be purchated in the spooming quarter. In January, Daiton Mansfachuring be 515,869 . h.Operebing expenset are budgeted to be $1.20 per unit sold plas fteed operating experses of $1.400 per month. Al operating expenset are paid in the thonth in which they are incured. No depreoiaton is inclaged in these figures. 1. Decreciation on the biliding and equlgment for the general and atminitrative otlices is budgeted ts be 55 , 100 for the erbies qutrter, which includes deprociation on new acquisibons 1. Odion Manfacturing has a poticy that the ending cash balance in each month must be at lesst 54.400 . it has a line of creot w th a local bank The cotipany can bornow in incrementa of $1,000 at the begirning of each morer, up 15 a total outstanding ioan bularoe of \$140 coo. The interest rate on thewe loant in 1 th per menth simple ingerest (not compoundedt. The compoury would pay down po the lime of credt balance in increments of $1,000 if it has excess funds at the end of the quartec. The cempany Data table Requirements 1. Prepare a schedule of cash collections for January, February, and March, and for the quarter in total. 2. Prepare a production budget. (Hint: Unit sales = Sales in dollars / Selling price per unit.) 3. Prepare a direct materials budget. 4. Prepare a cash payments budget for the direct material purchases from Requirement 3 . (Use the accounts payable balance at December 31 of prior year for the prior month payment in January.) 5. Prepare a cash payments budget for direct labor. 6. Prepare a cash payments budget for manufacturing overhead costs. 7. Prepare a cash payments budget for operating expenses. 8. Prepare a combined cash budget. 9. Calculate the budgeted manufacturing cost per unit (assume that fixed manufacturing overhead is budgeted to be $0.80 per unit for the year). 10. Prepare a budgeted income statement for the quarter ending March 31. (Hint: Cost of goods sold = Budgeted cost of manufacturing one unit x Number of units sold.) Click the loon to view the data.) (i. (Click the icon to vime ssdeonid dita.) Read the teguremtants. Requirement 1. Piepare a scheduse of cash colections for January, Februsy, and March and for the quarier in todal. a. Actual sales in December wore $76,000. Soling price per une is projected to remain stable at $9 per unt throughou the budpet period. Sales for the flest the marith of the upeoring year are budgated lo be as folsw: D.Sawe are 30\% eash and 70% credt. Al credit sales are collected in the month following the sale. e. Dalton Marufacturing has a policy that states that each monpis ending inverilory of finished goods should be 10% of the following menthis sales (in units) d. Of oach morth's direct materia purchases, 20\%, are paid Sor in the month of purchase. While the remainder is pad for in the month folowing purchase. Two pounds of direct eraterial is needed per unt at $1.50 per peond. Ending inventory of direct. materisis thould be 20% of neut montis production nelss 6. Mont of the labor at the manulactunng facily is indirect, but there is some direct labor incured. The drect labor hours per unit is 0.03. The dienct laber eabe per hour is $13 per hour. Al direet labor is paid for in the month in which the work is periommed. The direct labor total coct for each of tha upooming turee morths is as follows. R. Monpy mandacturng ovetheod cesis are $5.500 for tactory rent $2.900 for coter foed manufacturing oxperses, ang $1 40 per. they are incutred. 9. Computer fqupment for the administrosve offces wal be purchated in the spooming quarter. In January, Daiton Mansfachuring be 515,869 . h.Operebing expenset are budgeted to be $1.20 per unit sold plas fteed operating experses of $1.400 per month. Al operating expenset are paid in the thonth in which they are incured. No depreoiaton is inclaged in these figures. 1. Decreciation on the biliding and equlgment for the general and atminitrative otlices is budgeted ts be 55 , 100 for the erbies qutrter, which includes deprociation on new acquisibons 1. Odion Manfacturing has a poticy that the ending cash balance in each month must be at lesst 54.400 . it has a line of creot w th a local bank The cotipany can bornow in incrementa of $1,000 at the begirning of each morer, up 15 a total outstanding ioan bularoe of \$140 coo. The interest rate on thewe loant in 1 th per menth simple ingerest (not compoundedt. The compoury would pay down po the lime of credt balance in increments of $1,000 if it has excess funds at the end of the quartec. The cempany Data table Requirements 1. Prepare a schedule of cash collections for January, February, and March, and for the quarter in total. 2. Prepare a production budget. (Hint: Unit sales = Sales in dollars / Selling price per unit.) 3. Prepare a direct materials budget. 4. Prepare a cash payments budget for the direct material purchases from Requirement 3 . (Use the accounts payable balance at December 31 of prior year for the prior month payment in January.) 5. Prepare a cash payments budget for direct labor. 6. Prepare a cash payments budget for manufacturing overhead costs. 7. Prepare a cash payments budget for operating expenses. 8. Prepare a combined cash budget. 9. Calculate the budgeted manufacturing cost per unit (assume that fixed manufacturing overhead is budgeted to be $0.80 per unit for the year). 10. Prepare a budgeted income statement for the quarter ending March 31. (Hint: Cost of goods sold = Budgeted cost of manufacturing one unit x Number of units sold.)