Zira Company reports the following production budget for the next four months. Each finished unit requires six pounds of direct materials, and the company wants to end each month with direct materials inventory equal to 40% of next month's production needs. Beginning direct materials inventory for April was 1,397 pounds. Direct materials cost $6 per pound. Prepare a direct materials budget for April, May, and June. (Round your onswers to the nearest whole number.) Addison Company budgets production of 2,820 units during the second quarter. Information on its direct labor and its variable fixed overhead is as follows: Direct labor Variable overhead Fixed overhead Each finished unit requires 3 direct labor hours, at a cost of $10 per hour. Budgeted at the rate of $12 per direct labor hour. Budgeted at $610,000 per quarter. 1. Prepare a direct labor budget. 2. Prepare a factory overhead budget. Complete this question by entering your answers in the tabs below. Prepare a direct labor budget. Addison Company budgets production of 2,820 units during the second quarter. Information on its direct labor and its variable ar fixed overhead is as follows. Direct labor Variable overhead Fixed overhead Each finished unit requires 3 direct labor hours, at a cost of $10 per hour. Budgeted at the rate of $12 per direct labor hour. Eudgeted at $610,000 per quarter. 1. Prepare a direct labor budget. 2. Prepare a factory overhead budget. Complete this question by entering your answers in the tabs below. Prepare a factory overhead budget. Kayak Company budgeted the following cash receipts (excluding cash receipts from loans received) and cash payments (excluding cash payments for loan principal and interest payments) for the first three months of next year. Kayak requires a minimum cash balance of $40,000 at each month-end. Loans taken to meet this requirement charge 1%, interest per month, pald at each month-end. The interest is computed based on the beginning balance of the loan for the month. Any preliminary cash balance above $40,000 is used to repay loans at month-end. The company has a cash balance of $40,000 and a loan balance of $80,000 at January 1 . Prepare monthly cash budgets for January, February, and March. (Negative balances and Loon repoyment omounts (if any) should be indicated with minus sign.)