Score Denise Number 1 ONLY) ALT-PROD-DL-FO Ferndale Company is preparing budents for 2019 Ferndale estimates that unit sales in January will be 22,000 units, February sales will be 24,000 units, and March sales will be 28,000 units April sales (in units) will be 30,000, May's sales will be 29,000, and June's sales will be 27,000. July's sales are estimated at 26,000 Fendale wishes to end each month with Inventory equal to 30.00% of the following month's se The December 2018 ending inventory was 3,500 units. Prepare a Production budget for the fint 6 months of 2019. PRODUCTION BUDGET 2019 UNITSALES DESIRED ENDING VENTORY SUBTOTAL -BEGINNING INVENTORY UNITS TO PRODUCE BOXV/01 DIRECT LABOR BUDGET 2019 UNITS TO PRODUCE HOURS REQUIRED TO PRODUCE ONE UNIT TOTAL TIME REQUIRED IN HOURS DIRECT LABOR RATE PER HOUR BUDGETED DIRECT LABOR COST Femdale prepares its Direct Laber Budert for 2019. Each unit of product requins 0.25 hours to produce. The dimct labor rate is $24.00 per hour Prepare the Direct Labor Budget for 2019. FACTORY OVERHEAD BUDGET Supervisory Salates Security Costs Factory Heat and light JANUARY FEBRUARY Factory Depreciation Indirect Mate dals Fendale prepam its Factory Overhead Budget for 2019, Substantially all overhead costs are fixed Supervisory costs are as follows. $4,500 Supervisory Salates Security Costs Factory Heat and Light Factory Depreciation Indirect Materials JANUARY FEBRUARY $5,500 $3,500 $5,000 $3,750 per month per month per month per month per month JANUARY FEBRUARY MARCH Refer to the Direct Labor Budget MARCH MARCH APRIL APRIL APRIL MAY MAY MAY TOTAL BUDGETED OVERHEAD TOTAL DIRECT LABOR HOURS PREDETERMINED OVERHEAD BATE JUNE JUNE JUNE JULY 26,000 TOTALS TOTALS NOIV/0 50 50 50 10 50 10% of th Fre per DLH g JPMAMI DOO CO lelal al Da D CD Tala ** 1000 MAM DO 1414 0000 DCOC COD JPMAM DOOOOO BOGD DOOD