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Raider X Company budgets sales of 13,000 units for April and 15,000 units for May. Beginning inventory on April 1 is 3,400 units, and the company wants to have 20% of next month's unit sales in inventory at the end of each month. The merchandise cost per unit is $3. Prepare a merchandise purchases budget for the month of April. RAIDER-X COMPANY Merchandise Purchases Budget April + 0 Budgeted sales units Add: Desired ending inventory Next period budgeted sales units Ratio of inventory to future sales Desired ending Inventory units Total required units Loss Beginning inventory units Units to be purchased Cost per unit Cost of merchandise purchases Required information Miami Solar manufactures solar panels for industrial use. The company budgets production of 4.900 units (solar panels) in July and 6,200 units in August Each unit requires 5 hours of direct laborat a rate of $13 per hour. The company applies variable overhead at the rate of $12 per direct labor hour, Budgeted fixed factory overhead is $175,000 per month. Prepare a factory overhead budget for August MIAMI SOLAR Factory Overhead Budget August 372,000 Ouect labor hours needed Variable overhead rato per direct labor hour Budgeted variable overhead Budgeted fixed overhead Budgeted total factory overhead $ Montel Company's July sales budget shows sales of $670,000. The company budgets beginning merchandise inventory of $57,000 and ending merchandise inventory of $31,000 for July. Cost of goods sold is 30% of sales. Determine the budgeted cost of merchandise purchases for July. Hint: Use the relation (Beginning Inventory + Purchases - Cost of Goods Sold = Ending Inventory) to solve for purchases. Answer is not complete. MONTEL COMPANY Budgeted Cost of Merchandise Purchases For Month Ended July Budgeted beginning inventory $ Add: Budgeted cost of merchandise purchases Less: Budgeted cost of goods sold Budgeted ending inventory 57000 >> 201.000