Sales (units) Budgeted production (units) April 620 560 May 700 Dune 650 660 Duly 720 660 690 The company plans for finished goods inventory of 240 units at the end of June. In addition, each finished pounds of direct materials and the company wants to end each month with direct materials Inventory equal month's production needs. Beginning direct materials inventory for April was 840 pounds Direct materials pound. Each finished unit requires 0.30 hours of direct labor at the rate of $11 per hour The company budge overhead at the rate of $15 per direct labor hour and budgets fixed overhead of $9.200 per month Exercise 22-8 Manufacturing: Direct materials budget LO P1 Prepare a direct materials budget for April. May, and June. RAMOS CO Direct Materials Budget For April May, and Dune April May Jung Sales (units) Budgeted production (units) April 620 560 May 700 Dune 650 660 Duly 720 660 690 The company plans for finished goods inventory of 240 units at the end of June. In addition, each finished pounds of direct materials and the company wants to end each month with direct materials Inventory equal month's production needs. Beginning direct materials inventory for April was 840 pounds Direct materials pound. Each finished unit requires 0.30 hours of direct labor at the rate of $11 per hour The company budge overhead at the rate of $15 per direct labor hour and budgets fixed overhead of $9.200 per month Exercise 22-8 Manufacturing: Direct materials budget LO P1 Prepare a direct materials budget for April. May, and June. RAMOS CO Direct Materials Budget For April May, and Dune April May Jung