subpart 1 and 2 are showing to follow subpart 3 & through

Pet Luggage Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of plastic with metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in the following tables: m (Click the icon to view the information for the two products.) Pet Luggage accounts for direct materials using a FIFO cost-flow assumption. mm (Click the icon to view the account information.) Pet Luggage uses an activity-based costing system and classifies overhead into three activity pools: Setup, Processing, and Inspection Activity rates for these activities are $100 per setup-hour, $5 per machine-hour, and $16 per inspection-hour, respectively. Other information follows: (Click the icon to view the other information.) Read the requirements. Requirement 1. Prepare the revenues budget. Revenues Budget For the Month of April Units Selling price Total revenues Cat-allac 500 $215 107500 Dog-eriffic 215 320 68800 176300 Total Excellent! Nice work! Requirement 2. Prepare the production budget in units. Production Budget (in Units) PM Mon Jun Question 1/2 > Cancel Product Information ues Input Prices ade inth Direct materials et L pla Ap (CI tL (CI ILI tur ch Plastic $4 per pound ils: per Metal $3 per pound Direct manufacturing labor $10 per direct manufacturing labor hour d u Input Quantities per Unit of Output Cat-allac Dog-eriffic Direct materials Plastic 3 pounds 5 pounds Metal 0.5 pounds 1 pound Direct manufacturing labor-hours (DMLH) 3 hours 5 hours Machine-hours (MH) 10 MH 16 MH Cancel Product Information Ques $3 per pound 3de inth Metal Pet L of pla of Ap (CI Direct manufacturing labor $10 per direct manufacturing labor hour is: Pet (CI Pet L Setur mach per Input Quantities per Unit of Output mic Cat-allac Dog-eriffic Read Direct materials Requ Plastic 3 pounds 5 pounds Metal 0.5 pounds 1 pound 3 hours 5 hours Direct manufacturing labor-hours (DMLH) 10 MH 16 MH Machine-hours (MH) Cat-al Dog- Inventory Information, Direct Materials Total Plastic Metal Exce Beginning inventory 280 pounds 80 pounds Nice Target ending inventory 400 pounds 75 pounds Requ Cost of beginning inventory $1,120 $232 Production Budget (in Units) Cancel Account Information Ques Sales and Inventory Information, Finished Goods Pet L of pla Cat-allac Dog-eriffic of Ap (CI Pet L (C Pet L 500 215 Expected sales in units Setur $215 $320 Selling price mach (C 35 15 Target ending inventory in units Cead 15 30 Beginning inventory in units equ Beginning inventory in dollars $1,500 $5,580 Pet Luggage uses a FIFO cost-flow assumption for finished-goods inventory. -al E Cancel Other information Ques Cost Driver Information Cat-allac Dog-errific 20 8 et L pla - (CI et L (CI et L etur ach (CI Number of units per batch 2.00 hours Setup time per batch 1.50 hours Inspection time per batch 0.5 hours 0.6 hour ad gu If necessary, round up to calculate number of batches. Nonmanufacturing fixed costs for March equal $32000, half of which are salaries. Salaries are expected to increase 5% in April. Other nonmanufacturing fixed costs will remain the same. The only variable nonmanufacturing cost is sales commission, equal to 1% of sales revenue. al Revenues Budget For the Month of April Units Selling price Total revenues Cat-allac 500 $215 107500 Dog-eriffic 215 320 68800 Total 176300 Excellent! Nice work! Requirement 2. Prepare the production budget in units. Production Budget (in Units) For the Month of April Cat-allac Dog-eriffic Budgeted units sales 500 215 Add target ending finished goods inventory 35 15 Total required units 535 230 Deduct beginning finished goods inventory 15 30 Units of finished goods to be produced 520 200 Requirement 3. Prepare the direct material usage budget and direct material purchases budget. Begin with the physical units portion, then prepare the cost budget portion of the direct material usage budget Direct Material Usage Budget in Quantity and Dollars For the Month of April Material Plastic Metal Total Physical Units Budget Direct materials required for Sat-allac 1,560 lbs. 260 lbs. og-errific 1,000 lbs. 200 lbs. tal quantity of direct material to be used 2, 560 lbs 460 lbs. Que: 2 Production budget in units Pet L pla 1 Ap (CI et L (C) eto 3. Direct material usage budget and direct material purchases budget etur 4. ach c Direct manufacturing labor cost budget ad 5 Manufacturing overhead cost budgets for each of the three activities gu Budgeted unit cost of ending finished goods inventory and ending inventories budget 7. Cost of goods sold budget 8. Nonmanufacturing costs budget 9 Budgeted income statement ignore income taxes) 10. How does preparing the budget help Pet Luggage's management team better manage the company? Production Budget (in Units)