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Iguana, he$,$ manutactures barmboo picture frames that sell for $$25$ each. Each frame requires $4$ linear feet of bamboo, which costs $$2\mathrm{.}50$ per foot. Each frame takes approximately $30$ minutes to bull, and the labor rate averages $$14$ per hour. louana has the following invertory policies:

Ending finished pocds inventory should be $40$ percent of next month's sales.

Ending direct materials inventory should be $30$ percent of next month's production.

Expocted urit sales frames$)$ for the upcoming months follow:

$\backslash$table$[[$Karch$,315],[$Norit$,330],[$Moy$,364],[$June$,468],[$July$,495],[$Nupust$,545]]$

Varisblo menufacturing overhead is incurred at a rate ef $$060$ per unit produced. Annual fleed manufacturing overhead is entimated to be $$7,200($$$500$ per moritil$)$ for expectied production of $3,000$ unts for the year. Selling and adininistrative

Iguans, he$,$ had $$4,000$ cash on hand on Aaril $1$ or ts sales, $80$ percent is in cawh. Or the credit sales, $50$ percent is for a piece of equipmen. collected during the morth of the sale, and $50$ perient is cosliectied durng the month following the sale.

Of direct materials purchases, $60$ percent is paid for suring the menth purchased and $20$ percent is paid in the following month. Oirect meterials purchases for Mavoh $1$ heta ied $$3\mathrm{.}000.$ Al ether opersting costs are paid during the month for a piece of equipment.

Required:

Compute the following for louana, inc, for the second quaner $($Aprl$,$ May, and June$).$

$\backslash$table$[[1.,$Budjeted Saleu Reverve,Apri,My$,$June,$\backslash$table$[[2$nd Quarter$],[$Tolal$]]],[$s$,8\mathrm{.}250,$s$,0\mathrm{.}500,$$$,12\mathrm{.}000,8,20\mathrm{.}760],[2.,$Budpotad Production in Units,,,,,,,,$9],[3.,$Budyeted Cast of Direct Material Purchases,,,,$-,,,$$$,0],[4.,$Bungeted Dired Labor Cost,,,,,,,$$,0],[3.,$Budjesed Mantactumg Overted,,,,,,,$3,0],[$a$.,$Budgeted Coet of Coods Sold,,,,,,,$s,0],[7.,$Tolad Budgeited Selling and Adminiatrative Expernes,,,,,,,$8,0,$