q2

Sweet Acacia Company makes and sells artistic frames for pictures. The controller is responsible for preparing the master budget and has accumulated the following information for 2022: Sweet Acacia has a labour contract that calls for a wage increase to $9.00 per hour an April 1. It has installed new labour-5awing machinery, which will be fully operational by March 1. SWeet Acacia expects to begin the year with 14,500 frames on hand and has a policy of carrying anend-of month inventory of 100% of the following month's sales, plus 50% of the next month's sales. (a) Prepare a production budget and a direct labour budget for Sweet Acacia by month and for the first quarter of the year: The direct labour budget should include direct labour hours and show the detall for each cirect labour cast category fRound DLH per unit and labor rate per hour to 2 decimal places eg. 12.25 and oll ather answers to 0 decimal places, eg. 125. SWEET ACACIA COMPANY Production Budget For the quarter ending March 31, 2022 Jan Feb 1 For the quarter ending March SWEET ACACIA COMPANY Direct Labour Budget For the quarter ending March 31, 2022