Two$-$Leg Company manufactures slacks and jeans under a variety of brand names, such as Kickers and $101$ Denims. Slacks and jeans are assembled by a variety of different sewing operations. Assume that the sales budget for Kickers and $101$ Denims shows estimated sales of $33,960$ and $77,450$ pairs, respectively, for May. The finished goods inventory is assumed as follows:

Kickers $101$ Denims

May $1$ estimated inventory $1,5202,180$

May $31$ desired inventory $5602,730$

Assume the following direct labor data per $10$ pairs of Kickers and $101$ Denims for four different sewing operations:

Direct Labor per $10$ Pairs

Kickers $101$ Denims

Inseam $18$ minutes $12$ minutes

Outerseam $2215$

Pockets $79$

Zipper $106$

Total $57$ minutes $42$ minutes

Question Content Area

a$.$ Prepare a production budget for May.

Two$-$Leg Company

Production Budget

May $($assumed data$)$

Kickers $101$ Denims

Expected units to be sold fill in the blank $86$b$3$bfff$803$e$075\_1$

fill in the blank $86$b$3$bfff$803$e$075\_2$

$-$ Select $-$

$-$ Select $-$

Total units fill in the blank $86$b$3$bfff$803$e$075\_6$

fill in the blank $86$b$3$bfff$803$e$075\_7$

$-$ Select $-$

$-$ Select $-$

Total units to be produced fill in the blank $86$b$3$bfff$803$e$075\_11$

fill in the blank $86$b$3$bfff$803$e$075\_12$

Question Content Area

b$.$ Prepare the May direct labor cost budget for the four sewing operations, assuming a $$13$ wage per hour for the inseam and outerseam sewing operations and a $$15$ wage per hour for the pocket and zipper sewing operations.

Two$-$Leg Company

Direct Labor Cost Budget

May $($assumed data$)$

Inseam Outerseam Pockets Zipper Total

Hours required for production: blank blank blank blank blank

Kickers fill in the blank $8$a$7386$fb$8065069\_1$

fill in the blank $8$a$7386$fb$8065069\_2$

fill in the blank $8$a$7386$fb$8065069\_3$

fill in the blank $8$a$7386$fb$8065069\_4$

$101$ Denims fill in the blank $8$a$7386$fb$8065069\_5$

fill in the blank $8$a$7386$fb$8065069\_6$

fill in the blank $8$a$7386$fb$8065069\_7$

fill in the blank $8$a$7386$fb$8065069\_8$

Total minutes fill in the blank $8$a$7386$fb$8065069\_9$

fill in the blank $8$a$7386$fb$8065069\_10$

fill in the blank $8$a$7386$fb$8065069\_11$

fill in the blank $8$a$7386$fb$8065069\_12$

Convert minutes to hours fill in the blank $8$a$7386$fb$8065069\_13$

fill in the blank $8$a$7386$fb$8065069\_14$

fill in the blank $8$a$7386$fb$8065069\_15$

fill in the blank $8$a$7386$fb$8065069\_16$

Hourly rate x $fill in the blank $8$a$7386$fb$8065069\_17$

x $fill in the blank $8$a$7386$fb$8065069\_18$

x $fill in the blank $8$a$7386$fb$8065069\_19$

x $fill in the blank $8$a$7386$fb$8065069\_20$

Total direct labor cost $fill in the blank $8$a$7386$fb$8065069\_21$

$fill in the blank $8$a$7386$fb$8065069\_22$

$fill in the blank $8$a$7386$fb$8065069\_23$

$fill in the blank $8$a$7386$fb$8065069\_24$

$fill in the blank $8$a$7386$fb$8065069\_2533,960$ and $77,450$ pairs, respectively, for May. The finished goods inventory is assumed as follows:

Assume the following direct labor data per $10$ pairs of Kickers and $101$ Denims for four different sewing operations:

Direct Labor per $10$ Pairs

a$.$ Prepare a production budget for May.

Two$-$Leg Company

Production Budget

May $($assumed data$)$

Kickers $101$ Denims

Two$-$Leg Company

Direct Labor Cost Budget

May $($assumed data$)$

Hours required for production:

Kickers

$101$ Denims

Total minutes

Convert minutes to hours

Hourly rate