Ramos Co. provides the following sales forecast and production budget for the next four months.

The company plans for finished goods inventory of 130 units at the end of June. In addition, each finished unit requires 6 pounds of direct materials and the company wants to end each month with direct materials inventory equal to 25% of next months production needs. Beginning direct materials inventory for April was 675 pounds. Direct materials cost $3 per pound. Each finished unit requires 0.60 hours of direct labor at a rate of $17 per hour. The company budgets variable overhead at the rate of $21 per direct labor hour and budgets a fixed overhead of $8,100 per month.

a. Prepare a direct materials budget for April, May, and June.

b. Prepare a direct labor budget for April, May, and June.

c. Prepare a factory overhead budget for April, May, and June.

Thank you!!!

Sales (units) Budgeted production (units) April 510 450 May 590 580 June 540 550 July 610 550 RAMOS CO. Direct Materials Budget For April, May, and June April May June Budget production (units) 450 580 550 units Materials needed for production (lbs.) Total materials requirements (lbs.) 0 0 0 0 Materials to be purchased (lbs.) Materials price per pound Budgeted cost of direct materials purchases RAMOS CO. Direct Labor Budget For April, May, and June April May June Budgeted production (units) 450 580 550 units Total labor hours needed Budgeted direct labor cost RAMOS CO. Factory Overhead Budget For April, May, and June April May June Total labor hours needed Budgeted variable overhead Budgeted fixed overhead Total budgeted factory overhead