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Ornamental Sculptures Mfg. manufactures garden sculptures. Each sculpture requires 8 pounds of direct materials at a cost of $3 per pound and 0.4 direct labor hours at a rate of $10 per hour. Variable manufacturing overhead is charged at a rate of $3 per direct labor hour. Fixed manufacturing overhead is $4,500 per month. The company's policy is to maintain direct materials inventory equal to 30% of the next month's materials requirement. At the end of February the company had 5,980 pounds of direct materials in inventory. The company's production budget reports the following. April 5,200 Production Budget Units to be produced March ay 5,500 3,600 (1) Prepare direct materials budgets for March and April (2) Prepare direct labor budgets for March and April. (3) Prepare factory overhead budgets for March and April Complete this question by entering your answers in the tabs below. Required 3 Required 1 Required 2 Prepare direct materials budgets for March and April Required 1 Required 3 Required 2 Prepare direct materials budgets for March and April. ORNAMENTAL SCULPTURES MFG. Direct Materials Budget For the Months of March and April March April |Budgeted production (units) 3,600 5,200 Materials requirements per unit (Ibs.) Materials needed for production (lbs.) 41,600 28,800 |Budgeted ending inventory (Ibs.) Total materials requirements (lbs.) 8,320 7,680 37,120 49,280 Budgeted beginning inventory (lbs.) Materials to be purchased (lbs.) 37,120 49,280 Direct material cost per lb. Total budgeted direct materials $ $ 0 0 Required 1 Required 2 Required 3 Prepare direct labor budgets for March and April. (Round ORNAMENTAL SCULPTURES MFG. Direct Labor Budget For the Months of March and April March April Budgeted production (units) DL hours required per unit Total direct labor hours needed 0 0 Direct labor rate per hour Total budgeted direct labor $ $ 0 0 Required 1 Required 2 Required 3 Prepare factory overhead budgets for March and April. ORNAMENTAL SCULPTURES MFG. Factory Overhead Budget For the Months of March and April April March Total direct labor hours needed VOH rate per DL hour 0 $ Budgeted variable overhead $ 0 Budgeted fixed overhead Total budgeted factory overhead $ 0 EA