Blue Company is well known for its highquality men's shoes. It manufactures all of its products in regional facilities throughout North America, trying to source DM locally when possible. Managers in the production area of one of its plants are beginning to work on next year's firstquarter budgets to ensure they'll have the necessary resources available.
Sales are expected to be steady, with pairs of shoes one pair is one unit budgeted in January. February and March have anticipated sales volume of units each, while April will be down slightly to units. In order to prevent stockouts, Blue's policy requires of the following month's sales be held in ending inventory for all of its shoes. This policy is expected to be met on December of this year. Additional DL and MOH information is as follows.
Prepare Blue's production budget for quarter for this facility.
Prepare the MOH budget for quarter for this facility, identifying total MOH costs as well as cash outlay amount for MOH. Round answers to decimal places, eg
Budgeted DL hours
Budgeted FikedMOH Costs
Budgeted VarliableMOH Rate per DL Hour
Depredation on Plant Assets
Noncash MOH Costs
Property Insurance and Taves on Plant
Supervisor Salaries
Total Budgeted Cash Needs for MOH
Total Budgeted MOH Cost
Total Budgeted VariableMOH Costs
