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Sales Information Period November, 2021 December, 2021 January, 2022 February, 2022 March, 2022 April, 2022 Mary, 2022 Unit selling price Units Finished Goods inventory Planning

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Sales Information Period November, 2021 December, 2021 January, 2022 February, 2022 March, 2022 April, 2022 Mary, 2022 Unit selling price Units Finished Goods inventory Planning The company likes to keep 15% of the next quarter's unit sales in finished goods ending inventory. Accounts Recelvable 8 collections \begin{tabular}{|l|r|} \hline Sales on Account & 100% \\ \hline Collections Activity & \\ \hline Month of Sale & 95% \\ \hline Month after Sale & 5% \\ \hline Balance at 12/31/21 & $185,000.00 \\ \hline \end{tabular} Materials Inventory Costs \& Planning Direct Moterials Ingredient Amount Used per Unit The company likes to keep 12% of the material needed for the next month's production in raw materials ending inventory. Accounts Parable \& Disbursements Purchases on Account Poyment Activity Month of Purchase Month after Purchase Balance at 12/31/21 Direct Labor & Costs Grading guideline: 138,000 Planned 151,000 Planned 13.32 Time per Unit Production Pay Rate/Hour Manulacturing Overhead Costs Voriable costs per direct labor hour The fects for this problem ere presented on the Foctr tob of this warlbook For the Srut quinter of 2023 , do the lollowing. Aules fointi ane los for not following these nules. * Uhe Dard's fonctionality te your benelit Use formula. - boublecheck yeur worki Verify your formelat and losicl Rules: Points are last for nat following these rwles. - Use Execi's functionality to your benefit. Use formulas. - Use proper formats for schedules, following the referenced textbook examples (including titles). - Use correct number formats ($,%, general) and underscoring where appropriate. - Double-check your wook! Verify your formulas and logict

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