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When Helen referred to the collection of production budgets she had worked hard to prepare, she was devastated to see several blank cells where amounts
When Helen referred to the collection of production budgets she had worked hard to prepare, she was devastated to see several blank cells where amounts once had been. Apparently, a virus had infected her files, leaving missing budget components in a random pattern. Helen needs these complete budgets to do her work. She hopes there will be enough information left to figure out the remaining numbers. Each partial budget is shown here. Total DM Inventory needs (liters) Less: Beginning DM Imventory (liters) Budgeted liters of DM to be purchased DMcost per liter Total budgeted cost of DM purchases. \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Direct Labor Budget } \\ \hline & January & February & March & Quarter \\ \hline Budgeted units to be produced & ? & ? & ? & 1.875 \\ \hline Quantity of DL hours per unit & 2.5 & 2.5 & 2.5 & ? \\ \hline Total budgeted DL hours needed & 1,635.0 & ? & 1.517 .5 & ? \\ \hline Budgeted DL cost per hour & ? & $14 & ? & $14 \\ \hline Total budgeted DL cost & ? & $21,490 & $21,245 & ? \\ \hline \end{tabular} Fill in the missing details in the production budget
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