required Q4-6

LEEcompany is doing the budget for month November 2021.The following data are provided. The company manufactures tables for schools Sales in units 36,250 $25000 6600 hours Budgeted manufacturing overhead Budgeted activity (DLH] Desired Ending Inventory Beginning Inventory (production) Hourly Rate for Direct Labour 2100 units 1600 units $37.20 For each television produced, they need 3 square feet of wood and metal that cost $54.50 per square foot. The company started the month with 450 TV in stock and it has decided to keep 300 TV as ending inventory The company uses 5 hours of direct labour to make one TV. The company uses DLH as the cost driver to allocate manufacturing overhead At the end of production it charges 35% margin over the unit cost 4. Allocate cost to manufacturing overhead using direct labour hours as the activity (company uses Plant wide Predetermined Rate ] 5. What is the budgeted total product cost? Calculate the unit cost. 6. Using the margin provided, make a sales budget for the month