Twin Rivers Woodworking Ltd. Is a locally owned company in Kamloops. You've recently been added to their accounting team, and your first task is to he 2009 (year-end is Dec 31). Some of the budgets are completed by another accountant. You gather the following information, before preparing your assigned budgets: Month Each Table requires: January 2009 February 2009 Matemas: 10.O board met March 2009 April 2009 May 2009 June 2009 July 2009 August 2009 September 2009 October 2009 Production Budget 2,038 tables 2,104 tables 2,181 tables 2,236 tables 2,271 tables 2,326 tables 2,364 tables 2,435 tables 2,428 tables 2,309 tables 2,233 tables 2,134 tables 2,035 tables 57 per board abour B.D hours of di $10 per hourfa Overheads Overhead is applied on the il per hour fe $10.000 per month Fie NOHincludes 52,500 per month November 2009 December 2009 The maceden division and be months and ordemen hinu EER EN Stot January 2010 VG on gro: aachmenth with E covering monthles OTH thing you can use this so figure o Selling price per Table REQUIRED. A. Prepare a Direct Materials (Materials Purchased) Budget using the provided need to prepare the whole quarter). B. Prepare a Direct Labour Budget using the provided template for May (you do quarter). C. Prepare a Manufacturing Overhead Budget using the provided template for prepare the whole quarter). D. Calculate the projected sales units for the month of May. 10.0 board motros of walnut wood plano $7 per board marre 3.00 hours of dirac labour $18 per hour for direct labor ad is applied on the 1990s of direct labour hour. $1. per hour for variable manufacturingove $10.000 per month fed manufacturing overseas S 500 Ser Freeze Se=e=reedte 205 Toerente cu B0 stresse: erues -cencuenze Twin Rivers Woodworking Ltd. Is a locally owned company in Kamloops. You've recently been added to their accounting team, and your first task is to he 2009 (year-end is Dec 31). Some of the budgets are completed by another accountant. You gather the following information, before preparing your assigned budgets: Month Each Table requires: January 2009 February 2009 Matemas: 10.O board met March 2009 April 2009 May 2009 June 2009 July 2009 August 2009 September 2009 October 2009 Production Budget 2,038 tables 2,104 tables 2,181 tables 2,236 tables 2,271 tables 2,326 tables 2,364 tables 2,435 tables 2,428 tables 2,309 tables 2,233 tables 2,134 tables 2,035 tables 57 per board abour B.D hours of di $10 per hourfa Overheads Overhead is applied on the il per hour fe $10.000 per month Fie NOHincludes 52,500 per month November 2009 December 2009 The maceden division and be months and ordemen hinu EER EN Stot January 2010 VG on gro: aachmenth with E covering monthles OTH thing you can use this so figure o Selling price per Table REQUIRED. A. Prepare a Direct Materials (Materials Purchased) Budget using the provided need to prepare the whole quarter). B. Prepare a Direct Labour Budget using the provided template for May (you do quarter). C. Prepare a Manufacturing Overhead Budget using the provided template for prepare the whole quarter). D. Calculate the projected sales units for the month of May. 10.0 board motros of walnut wood plano $7 per board marre 3.00 hours of dirac labour $18 per hour for direct labor ad is applied on the 1990s of direct labour hour. $1. per hour for variable manufacturingove $10.000 per month fed manufacturing overseas S 500 Ser Freeze Se=e=reedte 205 Toerente cu B0 stresse: erues -cencuenze