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this is the second time im posting this pls have it right i dont have anymore questions Clairpointe Accessories manufactures products for food preparation at

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Clairpointe Accessories manufactures products for food preparation at several different manufacturing sites. The following costs and other data apply to unit production from the year just ending: The plant controlier at the Norfolk Street facility is preparing the budget for the coming year You leam that equipment and facilities costs are fixed and are based on a normal production of 34,000 units per yeat Other overhead costs are variable. Plant capacity is sutficient to produce 41,500 uints per year Direct labor costs per hour are expected to rise by 5 percent this yeat Wood prices are expected to remain unchanged, but plastic prices are expected to decrease by 8 percent. A new production method; which wal be put into use at the beginning of the coming year, Will fesult in a reduction of the wood required to produce a unit by 3 percent. No other costs are expected to change. During the coming budget petiod. Clairpointe expects to sel 36,000 units. Finished goods inventory is targeted to decrease from the curtent balance of 8,000 units to 7500 units as part of a corporate wide initiative to lower inventory levels Production will occu evenly throughout the year Inventory levels for wood and plastic are expected to remain unchanged throughout the year. There is no workin-process invertory. Required: 0. Prepare a production buciget for the coming year Prepare a production budget for the coming year. Estimate the direct materials, direct labor, and over

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