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) d) Direct Labor Budget 0.50 0.50 0.50 0.50 Production units DL Hours per unit DL Hours required DL Rate per Hour Total DL Cost DL Cost per unit produced 10.00 $ 10.00 48,325.00 $ $ 10.00 46,550.00 $ $ 47.475.00 10.00 47,150.00 S $ 10.00 189,500.00 e assumptions presented, prepare the following schedules (showing quarterly and annual amounts where applicable): UN L ISIS 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 Quarter Quarter 4 Sa units Quarter 2 9300 $90 note that that projected sales and projected production) for Quarter 1 of 2017 is 10,000 units Price per unit $0 9.500 SPO 9.400 S O act Cost Assumptions ompany's product requires two raw materials, resistors and switches. Cost parameters are as follows: Number of Components/unit R ors Switch omninutes required to complete inished unit Director Manent per Hour rales Direct labor rate $10/hour Manufacturing overhead rates (ie, the PDOHRS to use to apply overhead) Labor related $25/hour Machine related $40/hour tern applies manufacturing overhead using two cost drivers: direct-labor hours and machine hours ding Inventories Direct Labor Budget 0.50 0.50 0.50 0.50 Production units DL Hours per unit DL Hours required DL Rate per Hour Total DL Cost DL Cost per unit produced 10.00 48,325.00 $ $ S 10.00 46,550.00 $ $ 10.00 47,475.00 $ S 10.00 47,150.00 $ $ 10.00 189,500.00 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) d) Direct Labor Budget 0.50 0.50 0.50 0.50 Production units DL Hours per unit DL Hours required DL Rate per Hour Total DL Cost DL Cost per unit produced 10.00 $ 10.00 48,325.00 $ $ 10.00 46,550.00 $ $ 47.475.00 10.00 47,150.00 S $ 10.00 189,500.00 e assumptions presented, prepare the following schedules (showing quarterly and annual amounts where applicable): UN L ISIS 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 Quarter Quarter 4 Sa units Quarter 2 9300 $90 note that that projected sales and projected production) for Quarter 1 of 2017 is 10,000 units Price per unit $0 9.500 SPO 9.400 S O act Cost Assumptions ompany's product requires two raw materials, resistors and switches. Cost parameters are as follows: Number of Components/unit R ors Switch omninutes required to complete inished unit Director Manent per Hour rales Direct labor rate $10/hour Manufacturing overhead rates (ie, the PDOHRS to use to apply overhead) Labor related $25/hour Machine related $40/hour tern applies manufacturing overhead using two cost drivers: direct-labor hours and machine hours ding Inventories Direct Labor Budget 0.50 0.50 0.50 0.50 Production units DL Hours per unit DL Hours required DL Rate per Hour Total DL Cost DL Cost per unit produced 10.00 48,325.00 $ $ S 10.00 46,550.00 $ $ 10.00 47,475.00 $ S 10.00 47,150.00 $ $ 10.00 189,500.00
