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Prepare the following for April: 1. 2. 3. 4. 5. Revenues budget Production budget in units Direct material usage budget and direct material purchases

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Prepare the following for April: 1. 2. 3. 4. 5. Revenues budget Production budget in units Direct material usage budget and direct material purchases budget Direct manufacturing labor cost budget Manufacturing overhead cost budgets for each of the three activities 6. Budgeted unit cost of ending finished goods inventory and ending inventories budget 7. 8. 9. 10. Cost of goods sold budget Operating (nonmanufacturing) costs budget Budgeted income statement (ignore income taxes) How does preparing the budget help Pet Luggage's management team better manage the company?

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