The production manager of Rordan Corporation has submitted the following quarterly production forecast for the upcoming fiscal year: 1st Quarter 8000 2nd Quarter 6500 3rd Quarter 7000 4th Quarter 7500

Musk oil has become so popular as a perfume ingredient that it has become necessary to carry inventories as a precaution against stock-outs. For this reason, the inventory of musk oil at the end of a quarter must be equal to 20% of the following quarter's production needs. Some 36.00 grams will be on hand to start the first quarter of Year 2. large of musk oil ng Schedule 7 as the upcoming fiscal y RCISE 8-7 Ca rden Depot is a r the followi Required: Using Schedule 3 as your guide, prepare a direct materials budget for musk oil, by quarter and in total Year 2. , for RCISE 8-4 Direct Labor Budget LO8-5 production manager of Rordan Corporation has submitted the following quarterly production forecast for the upcoming fiscal year: Total cash receip Total cash disbur 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Units to be produced 8,000 6,500 7,000 7,500 The company's be a minimum cashb interest rate of 39 its loans, or any p time it is repaid. Each unit requires 0.35 direct labor-hours, and direct laborers are paid $12.00 per hour Using Schedule 4 as your guide, prepare the company's direct labor budget for the upcoming fiscal year. Assume that the direct labor workforce is adjusted each quarter to match the number of hours required to produce the forecasted number of units produced. Prepare the company's direct labor budget for the upcoming fiscal year, assuming that the direct labor workforce is not adjusted each quarter. Instead, assume that the company's direct labor workforce consists of permanent employees who are guaranteed to be paid for at least 2,600 hours of work each quarter. If the number of required direct labor-hours is less than this number, the workers are paid for 2,600 hours anyway. Any hours worked in excess of 2.600 hours in a quarter are paid at the rate of 1.5 times the normal hourly rate for direct labor. 1. Using Schedule EXERCISE 8-8 Gig Harbor Boa has prepared th 2. ERCSE 8-5 Manufacturing Overhead Budget LO8-6 The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours Budgete Selling p t per able Fixed se Interest 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Required: LIsing Schea 8.500 7,800