ZUT. ZIGBY MANUFACTURING Estimated Balance Sheet March 31, 2017 Liabili od Equity | Cash $40.000 Accouple Account cette 340245 Shop Roma 9.500 Total libe 212.500 Finished poodime_125520 Lomnetepe Totalcar 306,250 Total abilities 712.500 ut 600.000 315.000 Accumulated depreciation J150.000) Retained E 350.000 Toalha Total $1.250 251 Totallubilitiendus S2 To prepare a master budget for April, May and June 2017, management gathers the following information: Sales for March total 20.500 units Forecasted sale in units are as follows April 20.500. Mes 19.500.Tone 20.000 and July 20.500 Sales of 240.000 infomated for the entire year The products selling per 33 product cost is $19.95 per mit Company policy calls for a gre month's ending raw material try to equat 50% of these requirements. The March 31 materials toy is 1925 units to complies the policy The expected ending raw material mentory is 4.000 in Raw materials comt 20 perant Each fichend 50 of c. Company policy calls for a given month'senting finished good memory to al 90% of the stored sales. The March 31 finished goods or 16.400 unitshich complete the policy d. Each finished unt requires 050 hoor of direct laborate of 15 per bow Overhead is allocated beund on direct labor hours. The predetermine ariabile contest cate 452.70 petit labore Depreciation of 520.000 per month is treated ford factory overtid - Sales repentatives commission are 3 of tales and are paid in the month of the sales. The talentino I SL.000 Monthly pererat and administrative experts include 12.000 admitimative salaries and 095 monthly to the bone terme proble Required Prepare the following budgets and other financial information as required. All budgets and other financial informon should be prepared for the second calendar quarter, etherwise noted below Rount calculation to the whole ola except for the amount of cathrines, which should be founded down to the whole dollar Los budget 2. Production budget Check. 19700 R800 Raw material budget Comfort Direct laber budget 5 Factory had budget con 346355 6. Selling expense budget 7. General and expense bude ZUT. ZIGBY MANUFACTURING Estimated Balance Sheet March 31, 2017 Liabili od Equity | Cash $40.000 Accouple Account cette 340245 Shop Roma 9.500 Total libe 212.500 Finished poodime_125520 Lomnetepe Totalcar 306,250 Total abilities 712.500 ut 600.000 315.000 Accumulated depreciation J150.000) Retained E 350.000 Toalha Total $1.250 251 Totallubilitiendus S2 To prepare a master budget for April, May and June 2017, management gathers the following information: Sales for March total 20.500 units Forecasted sale in units are as follows April 20.500. Mes 19.500.Tone 20.000 and July 20.500 Sales of 240.000 infomated for the entire year The products selling per 33 product cost is $19.95 per mit Company policy calls for a gre month's ending raw material try to equat 50% of these requirements. The March 31 materials toy is 1925 units to complies the policy The expected ending raw material mentory is 4.000 in Raw materials comt 20 perant Each fichend 50 of c. Company policy calls for a given month'senting finished good memory to al 90% of the stored sales. The March 31 finished goods or 16.400 unitshich complete the policy d. Each finished unt requires 050 hoor of direct laborate of 15 per bow Overhead is allocated beund on direct labor hours. The predetermine ariabile contest cate 452.70 petit labore Depreciation of 520.000 per month is treated ford factory overtid - Sales repentatives commission are 3 of tales and are paid in the month of the sales. The talentino I SL.000 Monthly pererat and administrative experts include 12.000 admitimative salaries and 095 monthly to the bone terme proble Required Prepare the following budgets and other financial information as required. All budgets and other financial informon should be prepared for the second calendar quarter, etherwise noted below Rount calculation to the whole ola except for the amount of cathrines, which should be founded down to the whole dollar Los budget 2. Production budget Check. 19700 R800 Raw material budget Comfort Direct laber budget 5 Factory had budget con 346355 6. Selling expense budget 7. General and expense bude