Trevor, Inc. manufactures model airplanes kits and projects productiom at 400, 220, 150, and 550 kits for the next four quartes. Prepare Trevors direct materials budget, direct labor budget, and manufactoring overheaf budget for the year. Round to the direct labor hours needed for production, budgeted overhead costs and predetermined overhead allocation rate to two decimal places. Round other amounts to the nearest whole number.

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Trevor, Inc, manufactures model airplane kits and projects production at 400, 220, 150, and 550 kits for the next four quarters (Click the icon to view the manufacturing Information) Prepare Trevor's direct materials budget direct labor budget, and manufacturing overhead budget for the year. Round the direct labor hours needed for pre Begin by preparing Trevor's direct materials budget AM Trevor, Inc. Direct Materials Budget For the Year Ended December 31 First Second Quarter Quarter Fourth Quarter Direct Indirect process desires product average labor hou overhead Direct materials (ounces) per kit Direct materials needed for production Plus Total direct materials needed Less Budgeted purchases of direct materials Direct materials cost per ounce Budgeted cost of direct materials purchases Prepare the direct labor budget. (Enter any hours as a decimal to two places, XXX and round all other amounts to the nearest whole number) Trevor, Inc. Direct Labor Budget For the Year Ended December 31 First Second Third Fourth Quarter Quarter Quarter Choose from any list or enter any number in the input fields and then continue to the next question Save for Later H-LB300-26 Trevor, Incmanufactures model airplane kits and projects production at 400, 220, 150, and 550 kits for the next four gates i Click the icon to view the manufacturing Information) Prepare Trevor's direct materials budget direct labor budget, and manufacturing overhead budget for the year. Round the direct labor hours Budgeted cost of direct materials purchases Prepare the direct labor budget. (Enter any hours as a decimal to two places XXX, and round all other amounts to the nearest whole numbe Trevor, Inc. Direct Labor Budget For the Year Ended December 31 First Second Third Quarter Quarter Quarter Fourth Quarter Direct labor hours needed for production Budgeted direct labor cost Prepare the manufacturing overhead budget. (Enter all costs and hours as a decimal to two places, XXX. Abbreviations usad VOH = variab Trevor, Inc. Manufacturing Overhead Budget For the Year Ended December 31 First Second Third Fourth Quarter Quarter Quarter Quarter VOH cost per kit Budgeted VOH Budgeted FOH Budgeted manufacturing overhead costs Choose from any list or enter any number in the input fields and then continue to the next question Save for Later te O LB390-26 Trevor, Inc. manufactures model airplane kits and projects production at 400, 220, 150, and 550 kits for the next four quarters A Click the icon to view the manufacturing Information.) Prepare Trevor's direct materials budget direct labor budget, and manufacturing overhead budget for the year Round the direc For the Year Ended December 31 First Second Third Quarter Quarter Fourth Quarter Quarter Direct labor hours needed for production Budgeted direct labor cost Prepare the manufacturing overhead budget. (Enter all costs and hours as a decimal to two places, XXX. Abbreviations used VOH Trevor, Inc. Manufacturing Overhead Budget For the Year Ended December 31 Second Third Fourth Quarter Quarter Quarter Quarter First VOH cost per kit Budgeted VOH Budgeted FOH Budgeted manufacturing overhead costs Direct labor hours Budgeted manufacturing overhead costs Predetermined overhead allocation rate Choose from any list or enter any number in the input fields and then continue to the next question Save for Later NH-LB388 -26 burs needed for production, budgeted overhead costs, and predetermined overhead allocation rate to two decimal * More Info - X Direct materials are 3 ounces of plastic per kit and the plastic costs $1 per ounce Indirect materials are considered insignificant and are not included in the budgeting process. Beginning Raw Materials Inventory is 910 ounces, and the company desires to end each quarter with 20% of the materials needed for the next quarter's production. Trevor desires a balance of 220 ounces in Raw Materials Inventory at the end of the fourth quarter. Each kit requires 0.50 hours of direct labor at an average cost of $20 per hour. Manufacturing overhead is allocated using direct labor hours as the allocation base Variable overhead is $0.25 per kit, and fixed overhead is $150 per quarter. - variable Print Done