Prepare the monthly MOH budget for the upcoming first quarter for Blue's sling bag business (present quarter totals as well). (Round machine hours per unit to 1 decimal ploce, eg 152) Blue's sling-bag company is now in its sixth year of operations. She credits much of her success to her hard-working great-aunt, who taught Blue the value of planning. Blue realizes she can't plan for every scenario, but she can plan for the most likely ones. This mindset is essential to Blue when it is time to budget for her business. She gathers the most likely sales volumes and resource usages for the upcoming period as follows. Additional information: - Budgeted selling price per unit:\$11. - Target ending FG imentory of sling bags: 15% of following month's sales volume. - Target ending DM imventory of fabric: 20% of following month's production needs. - Target ending DM irventory of rope: 40% of following month's production needs. - Budgeted fixed MOH costs: supervisor salaries of $3,000 per month, depreciation on plant assets of $2,400 per month. property taxes and insurance of $1.200 per month. Prepare the monthly MOH budget for the upcoming first quarter for Blue's sling bag business (present quarter totals as well). (Round mochine hours per unit to 1 decimal place, es. 15.2.) Prepare the monthly MOH budget for the upcoming first quarter for Blue's sling bag business (present quarter totals as well). (Round machine hours per unit to 1 decimal ploce, eg 152) Blue's sling-bag company is now in its sixth year of operations. She credits much of her success to her hard-working great-aunt, who taught Blue the value of planning. Blue realizes she can't plan for every scenario, but she can plan for the most likely ones. This mindset is essential to Blue when it is time to budget for her business. She gathers the most likely sales volumes and resource usages for the upcoming period as follows. Additional information: - Budgeted selling price per unit:\$11. - Target ending FG imentory of sling bags: 15% of following month's sales volume. - Target ending DM imventory of fabric: 20% of following month's production needs. - Target ending DM irventory of rope: 40% of following month's production needs. - Budgeted fixed MOH costs: supervisor salaries of $3,000 per month, depreciation on plant assets of $2,400 per month. property taxes and insurance of $1.200 per month. Prepare the monthly MOH budget for the upcoming first quarter for Blue's sling bag business (present quarter totals as well). (Round mochine hours per unit to 1 decimal place, es. 15.2.)
