The drop-down list for above

The drop-down list for above

Sandhill Manufacturing has projected sales of its product for the next six months as follows: January February March April May June 40 units 90 units 100 units 80 units 30 units 70 units The product sells for $200, variable expenses are $140 per unit, and fixed expenses are $1,900 per month. The finished product requires 4 units of raw material and 8 hours of direct labour. The company tries to maintain an ending inventory of finished goods equal to the next 2 months of sales and an ending inventory of raw materials equal to half of the current month's usage. Prepare a production budget for February, March, and April. February March April Planned sales Desired ending inventory Production requirements Desired ending Work-in-process inventory Desired beginning Work-in-process inventory Total units needed Planned beginning inventory Prepare a forecast of the units of direct materials required for February, March, and April. February March April Desired ending Work-in-Process inventory Desired beginning Work-in-process inventory Desired ending inventory Planned usage Material acquisitions Total units needed Planned beginning inventory Prepare a direct labour hours budget for February, March, and April. February March April Labour hours needed