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OPTIMA, INC. Additional information: Ending finished goods inventory (percentage of the next quarter's sales) Ending raw materials inventory (percentage of the next quarter's productio Expected number of frames sold in following quarters: Additional information: Cash on hand at January 1st, 2020 Percentage of sales in cash Additional information: Regarding Inventory: Work-in-process has a zero beginning and ending balance. Direct Materials Inventory dollar amounts need to be rolled forward to get the ending balance: (Beginning + Purchased - Used = Ending) Finished Goods Inventory dollar amounts need to be rolled forward to get the ending balance: (Beginning + Produced Sold = Ending) Optima Company Balance Sheet 12/31/2019 Assets Quarterly dividend payments Regarding Inventory: Work-in-process has a zero beginning and ending balance. Direct Materials Inventory dollar amounts need to be rolled forward to get the ending balance: (Beginning + Purchased - Used = Ending) Finished Goods Inventory dollar amounts need to be rolled forward to get the ending balance: (Beginning + Produced-Sold = Ending) Optima Company Direct Labor Budgot for the year ending December 31, 2020 Budgeted Production (Units) Qtr. 2 Qtr. 3 Qtr. 4 Total Hours per unit Hours needed Cost per hour Total Cost Optima Company Overhead Budget for the year ending December 31, 2020 Qtr.1Qtr.2Qtr.3Qtr.4Total Budgeted hours Variable Rate Budgeted VOH Budgeted FOH Total OH Optima Company Selling and Administrative Expenses Budget for the year ending December 31, 2020 Budgeted Sales (Units) Qtr. 1 Qtr. 2 Qtr. 3 Qtr. 4 Total Optima Company Selling and Administrative Expenses Budget for the year ending December 31, 2020 Qtr. 1 Qtr. 2 Qtr. 3 Qtr. 4 Total Budgetod Sales (Units) Variable Rate Variable expenses Fixed expenses Total expenses Optima Company Budgeted Cost Per Unit for the year ending December 31, 2020 Budgeted Manufacturing Costs: Unit Cost Direct Materials Direct Labor Overhead: Variable Fixed Total Unit Costs Optima Company + Instructions Given Budget. OPTIMA, INC. Additional information: Ending finished goods inventory (percentage of the next quarter's sales) Ending raw materials inventory (percentage of the next quarter's productio Expected number of frames sold in following quarters: Additional information: Cash on hand at January 1st, 2020 Percentage of sales in cash Additional information: Regarding Inventory: Work-in-process has a zero beginning and ending balance. Direct Materials Inventory dollar amounts need to be rolled forward to get the ending balance: (Beginning + Purchased - Used = Ending) Finished Goods Inventory dollar amounts need to be rolled forward to get the ending balance: (Beginning + Produced Sold = Ending) Optima Company Balance Sheet 12/31/2019 Assets Quarterly dividend payments Regarding Inventory: Work-in-process has a zero beginning and ending balance. Direct Materials Inventory dollar amounts need to be rolled forward to get the ending balance: (Beginning + Purchased - Used = Ending) Finished Goods Inventory dollar amounts need to be rolled forward to get the ending balance: (Beginning + Produced-Sold = Ending) Optima Company Direct Labor Budgot for the year ending December 31, 2020 Budgeted Production (Units) Qtr. 2 Qtr. 3 Qtr. 4 Total Hours per unit Hours needed Cost per hour Total Cost Optima Company Overhead Budget for the year ending December 31, 2020 Qtr.1Qtr.2Qtr.3Qtr.4Total Budgeted hours Variable Rate Budgeted VOH Budgeted FOH Total OH Optima Company Selling and Administrative Expenses Budget for the year ending December 31, 2020 Budgeted Sales (Units) Qtr. 1 Qtr. 2 Qtr. 3 Qtr. 4 Total Optima Company Selling and Administrative Expenses Budget for the year ending December 31, 2020 Qtr. 1 Qtr. 2 Qtr. 3 Qtr. 4 Total Budgetod Sales (Units) Variable Rate Variable expenses Fixed expenses Total expenses Optima Company Budgeted Cost Per Unit for the year ending December 31, 2020 Budgeted Manufacturing Costs: Unit Cost Direct Materials Direct Labor Overhead: Variable Fixed Total Unit Costs Optima Company + Instructions Given Budget