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Wesley Power Tools manufactures a wide variety of tools and accessories. One of its more popular items is a cordless power handisaw. Each handisaw sells

Wesley Power Tools manufactures a wide variety of tools and accessories. One of its more popular items is a cordless power handisaw. Each handisaw sells for $62. Wesley expects the following unit sales:
\table[[January,5,400],[February,5,600],[March,6,100],[April,5,900],[May,5,300]]
Wesley's ending finished goods inventory policy is 30 percent of the next month's sales.
Suppose each handisaw takes approximately 0.60 hour to manufacture, and Wesley pays an average labor wage of $24 per hour.
Each handisaw requires two plastic components that Wesley purchases from a supplier at a cost of $3.50 each. The company has an ending direct materials inventory policy of 30 percent of the following month's production requirements. Materials other than the plastic components total $4.50 per handisaw.
Manufacturing overhead for this product includes $78,000 annual fixed overhead (based on production of 27,000 units) and $1.20 per unit variable manufacturing overhead. Wesley's selling expenses are 7 percent of sales dollars, and administrative expenses are fixed at $18,000 per month.
Required:
Compute the following for the first quarter:
Note: Do not round intermediate calculations. Round your final answers to the nearest whole dollar.
\table[[,January],[1. Budgeted Sales Revenue,],[2. Budgeted Production in Units,],[3. Budgeted Cost of Direct Materials Purchases for the Plastic Housings,],[4. Budgeted Direct Labor Cost,
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