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

Required information Ramos Co. provides the following sales forecast and production budget for the next four months. April July Sales (units) 660 Budgeted production (units) 560 500 May 640 630 June 590 600 600 The company plans for finished goods inventory of 180 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 month's production needs. Beginning direct materials inventory for April was 750 pounds. Direct materials cost $3 per pound. Each finished unit requires 0.20 hours of direct labor at the rate of $22 per hour. The company budgets variable overhead at the rate of $26 per direct labor hour and budgets fixed overhead of $8,600 per month. 1. Prepare a direct labor budget for April, May, and June. 2. Prepare a factory overhead budget for April, May, and June. 1. Prepare a direct labor budget for April, May, and June. 2. Prepare a factory overhead budget for April, May, and June. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare a direct labor budget for April, May, and June. (Enter your direct labor hours (hrs.) per unit in two decimal places.) RAMOS CO. Direct Labor Budget For April, May, and June April May June Budgeted production (units) 500 630 600 units Direct labor hours per unit (hrs.) 0.20 0.20 0.20 hours per unit Total labor hours needed Direct labor rate (per hour) $ 22 22 s 22 per hr. Budgeted direct labor cost $ Required Required 2 > 1. Prepare a direct labor budget for April, May, and June. 2. Prepare a factory overhead budget for April, May, and June. Complete this question by entering your answers in the tabs below. Required 1 Required 2 May June Prepare a factory overhead budget for April, May, and June. RAMOS CO. Factory Overhead Budget For April, May, and June April Total labor hours needed Variable factory overhead rate per direct labor hr, Budgeted variable overhead Budgeted fixed overhead Total budgeted factory overhead