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Technology Company manufactures Weather Radios for sale to nie such as walmart, Target, etc arr e stimates and projected price per un follow O la

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Technology Company manufactures Weather Radios for sale to nie such as walmart, Target, etc arr e stimates and projected price per un follow O la a les 1 h et projected sales and projected production for Quarter of 2017 i 10.000 units S Anton 's products worow manera resistors and switches Couture was follows Number of Components/Unit Shes Switch Restor Switch Number of minutes inquired to complete finished und ESIE of som Manufacturing overhead rates the PDORS to use to apply overhead) Manufacturing Overhead Budget Labor-related rate per hour DL hours required Labor-related OH cost Machine-related rate per hour Machine hours required Machine-related OH cost 77,320.00 $ 74,480,00 $ 75.960.00 75.440.00 Total OH costs OH Cost per unit produced 198,132.50 $ 190,855.00 $ 194,647.50 $193,315 Total Product Cost per Unit Cost of Goods Sold e assumptions presented, prepare the following schedules (showing quarterly and annual amounts where applicable): U suis to see the value of the budge es Budget duction Budget ect Materials Purchases Budget ect Labor Budget nufacturing Overhead Budget evenue stern Technology Company manufactures Weather Radios for sale to retailers such as Wal-Mart, Target, etc. 16 quarterly unit sales estimates and projected sales pries per unit areas follows: Quarter 1 Sales units Quarter 2 9300 590 Quarter 3 9.500 590 Quarter 4 9.400 5 0 note that that projected sales and projected production) for Quarter 1 of 2017 is 10,000 units Price per unit 590 act Cost Assumptions ompany's product requires two raw materials, resistors and switches. Cost parameters are as follows: Number of Components/unit Restors S witch Director Machine Hour rales Direct latior a $10/hour Manufacturing overhead rates (le, the PDOHRs to use to apply overhead) Laborrelated S25/hour Machine-related $40/hour tern applies manufacturing overhead using two cost drivers: direct-labor hours and machine hours ding Inventories Manufacturing Overhead Budget 0.5 Labor-related rate per hour DL hours required Labor-related OH cost Machine-related rate per hour Machine hours required Machine-related OH cost $ 77,320.00 $ 24,480.00 $ 75,960.00 S 75,440.00 $ 198,132.50 $ 190,855.00 $ 194,647.50 $193,315 Total OH costs OH Cost per unit produced Total Product Cost per Unit Cost of Goods Sold

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