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1 11.25 points eBu-ok Hint Prim References Down Under Products, Ltd., of Australia has budgeted sales of its popular boomerang for the next four months as follows: Unit Bales April 50,000 My '15,.000 June 90,000 July 80,000 [ The company is now in the process of preparing a production budget for the second quarter. Past experience has shown that end-of-month inventory levels must equal 10% of the following month's unit sales. The inventory at the end of March was 5,000 units. Required: Prepare a production budget by month and in total. for the second quarter. warm.\" ____ 1 11.25 points 12300 k Hint Prim References Required: Prepare a production budget by month and in total. for the second quarter. Endgame ____ Required pruduciion in units 2 The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours: 11.25 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter points Budgeted direct labor-hours 8, 000 8, 200 8, 500 7, 800 eBook The company uses direct labor-hours as its overhead allocation base. The variable portion of its predetermined manufacturing overhead rate is $3.25 per direct labor-hour and its total fixed manufacturing overhead is $48,000 per Hint quarter. The only noncash item included in fixed manufacturing overhead is depreciation, which is $16,000 per quarter. Print Required: References 1. Prepare the company's manufacturing overhead budget for the upcoming fiscal year. 2. Compute the company's predetermined overhead rate (including both variable and fixed manufacturing overhead) for the upcoming fiscal year. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare the company's manufacturing overhead budget for the upcoming fiscal year. (Round "Variable manufacturing overhea answers to 2 decimal places. )2 Complete this question by entering your answers in the tabs below. 11.25 Required 1 Required 2 points Prepare the company's manufacturing overhead budget for the upcoming fiscal year. (Round "Variable manufacturing overhea answers to 2 decimal places.) eBook Yuvwell Corporation Hint Manufacturing Overhead Budget Print 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year References Variable manufacturing overhead rate Variable manufacturing overhead Fixed manufacturing overhead Total manufacturing overhead Cash disbursements for manufacturing overhead 2 11.25 points eBook Hint Prim References Required: 1. Prepare the company's manufacturing overhead budget for the upcoming fiscal year. 2. Compute the company's predetermined overhead rate [including both variable and xed manufacturing overhead] for the upcoming fiscal year. Complete this queaon by entering your answers In the tails below. Required 1 Required 2 Compute the company's predetermined overhead rate {Including both variable and fixed manufacturing overhead) for the upcoming fiscal year. (Round your answer to 2 decimal places.) 4.. Required 1 3 Garden Depot is a retailer that is preparing its budget for the upcoming fiscal year. Management has prepared the following summary of its budgeted cash flows: 11.25 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter points Total cash receipts $ 180 , 000 $ 330, 000 $ 210, 000 $ 230, 000 Total cash disbursements $ 260, 000 $ 230, 000 $ 220,000 $ 240, 000 eBook The company's beginning cash balance for the upcoming fiscal year will be $20,000. The company requires a minimum Hint cash balance of $10,000 and may borrow any amount needed from a local bank at a quarterly interest rate of 3%. The company may borrow any amount at the beginning of any quarter and may repay its loans, or any part of its loans, at the Print end of any quarter. Interest payments are due on any principal at the time it is repaid. For simplicity, assume that interest References is not compounded. Required: Prepare the company's cash budget for the upcoming fiscal year. (Repayments, and interest, should be indicated by a minus sign.) Garden Depot Cash Budget 1st Quarter 2nd Quarter 3rd Quarter |4th Quarter Year Beginning cash balance Total cash receipts Tatal amah minilakis3 Required: Prepare the company's cash budget for the upcoming fiscal year. (Repayments, and interest, should be indicated by a minus sign.) 11.25 points Garden Depot Cash Budget 1st Quarter| 2nd Quarter |3rd Quarter | 4th Quarter Year eBook Beginning cash balance Hint Total cash receipts Print Total cash available References Total cash disbursements Excess (deficiency) of cash available over disbursements Financing: Borrowings Repayments Interest Total financing Ending cash balance11.2 5 points eBo-ok Hint Prlnt References Gig Harbor Boating is the wholesale distributor of a small recreational catamaran sailboat Management has prepared the following summaryr data to use in its annual budgeting process: Budgeted unit sales 460 Selling price per unit $ 1,950 Cost per unit $ 1,5?5 Variable selling and administrative expense (per unit) 3 15 Fixed selling and administrative expense (per year} $ 105,000 Interest expense for the year $ 14,000 Required: Prepare the company's budgeted income statement for the year