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The Rouse Company is in the process of preparing its manufacturing overhead budget for the upcoming year Sales are projected to be 49,000 units inlarmation

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The Rouse Company is in the process of preparing its manufacturing overhead budget for the upcoming year Sales are projected to be 49,000 units inlarmation about the manufacturing overhead costs follows: (Cick, the icon to view the manufacturing overhead cost information) Requirement Prepare the manulacturing overhead budget for the Rouse Company for the upcoming year Prepare the manufacturing overhead budget by first calculating the total variable manulacturing overhead, then calculate the total fxed manufacturing overhead and total manufacturing overhead Data table Comly Pillows makes decorative throw pllows for home use. The company sells the pillows to home dcor retailers for $13 per pillow. Each pillow reguires 130 yards of fabric, which the company obains at a cest of $10 per yard. The company would like to maintain an ending stock of fabric equal to 20% of the noxt monthis production requirentente. The cornpany would also like to maintain an ending stock of finished pillows equal to 25% of the next monthis saies Sales (n units) are projected to be as follows for the first three months of the year (1. (Cick the icon to vitw the projected sales (in units) for the first three months of the yoar) Read the requirements ick the icon to view the oroiected sales (in units) for the first three months of the vear) More info Requirements Prepare the following budgets for the first three months of the year, as well as a summary budget for the quarter: 1. Prepare the sales budget, including a separate section that details the type of sales made. For this section, assume that 10% of the company's pillows are cash sales, and the remaining 90% are sold on credit terms. 2. Prepare the production budget. Assume that the company anticipates selling 230,000 units in April. 3. Prepare the direct materials purchases budget. Assume the company needs 240,000 yards of fabric for production in April

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