Question list

Two products are manufactured by the Easecom Corporation: Widg$$ts and Thingamajigs. In July $2021,$ the controller of Easecom, upon instructions from senior management, had the budgeting department gather the following data in order to prepare budgets for $2022$ :

$($Click the icon to view the budget data.$)$

$$

Question $1$

Question $2$

$($Click the icon to view the projected direct manufacturing labour data.$)$

Manufacturing overhead is allocated at the rate of $$23$ per direct manufacturing labour$-$hour.

Required

Projected direct manufacturing labour requirements and rates for $2022$ are as follows:

$\backslash$table$[[$Product$,$Hours per Unit,Rate per Hour,$],[$Widget$,4,$$$,12],[$Thingamajig$,5,$$$,14]]$

Actual and Projected Direct Materials Data

The following direct materials are used to produce one unit of Widget and Thingamajig

$\backslash$table$[[$Direct Material,Amount Used per Unit$],[$Unit$,$Widget,Thingamajig$],[,$A$,,$Kilograms,$6,7],[,$B$,,$Kilograms.,$4,5],[,$C$,,$Each,$0,3],[$Projected data for $2022$ with respect to direct materials are as follows$],[,$Anticipated,Expected,Target Inventories$],[$Direct$,$Purchase,Inventories,December $31,],[$Material$,$Price,January $1,2022,2022],[$A$,5.,11,33,000$ kilograms,$37,000$ kilograms$],[$B$,$$$,4,28,000$ kilograms,$31,000$ kilograms$],[$C$,$$$,3,9,000$ units,$12,000$ units$]]$

Projected Direct Manufacturing Labour Data

$\backslash$table$[[\backslash$table$[[$rojected direct manufacturing labour requirements a$],[$ates for $2022$ are as follows:$]]],[$Product$,$Hours per Unit,Rate per Hour$],[$Widget$,4,12],[$Thingamajig$,5,14]]$