Kindly please solve requirements 3,7,8,&9 shown in the pictures. All information is given. Thank you

Requirement 8: Prepare the nonmanufacturing costs budget:

Salaries: $19950

Other Fixed Costs: 19000

Sales Comission: 1,908

Total nonmanufacturing costs: $40858

Animal Transport Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of plastic with metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in the following tables: Click the icon to view the information for the two products.) Animal Transport accounts for direct materials using a FIFO cost-flow assumption. (Click the icon to view the account information.) 205 $ Revenues Budget For the Month of April Units Selling price Total revenues Cat-allac 530 $ 108,650 82,150 Dog-eriffic 265 310 190,800 Total Requirement 2. Prepare the production budget in units. Production Budget (in Units) For the Month of April Cat-allac Budgeted units sales 30 Add target ending finished goods inventory 560 Total required units 10 Deduct beginning finished goods inventory 550 Units of finished goods to be produced Dog-eriffic 265 530 10 275 25 250 Tansport Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of pl with metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in following tables: Click the icon to view the information for the two products.) Animal Transport accounts for direct materials using a FIFO cost-flow assumption. (Click the icon to view the account information.) Units of Tinished goods to be produced Requirement 3. Prepare the direct material usage budget and direct material purchases budget. Begin with the physical units portion, then prepare the cost budget portion of the direct material usage budget. Direct Material Usage Budget in Quantity and Dollars For the Month of April Material Plastic Metal Total 275 lbs. 2,200 lbs. 1,500 lbs. 3,700 Ibs. 250 lbs. Physical Units Budget Direct materials required for Cat-allac Dog-errific Total quantity of direct material to be used Cost Budget Available from beginning direct materials inventory (under a FIFO cost-flow assumption) Plastic 525 lbs. 966 This question is complete. Move your cursor over or tan an the red Animal Transport Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of plastic with metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in the following tables: Click the icon to view the information for the two products.) Animal Transport accounts for direct materials using a FIFO cost-flow assumption. (Click the icon to view the account information.) Available from beginning direct materials inventory (under a FIFO cost-flow assumption) Plastic 966 S 224 1,820 S $ 2,044 $ 20,360 Metal To be purchased this period Plastic 17,350 Metal Direct materials to be used this period 18,316 Now prepare the direct material purchases budget. Direct Materials Purchases Budget For the Month of April Materials Plastic Metal Physical Units Budget To be used in production 3,700 lbs. Add target ending inventory Total 525 lbs. 380 lbs 65 vs. This question is complete. Move your cursor over or tap on the red arrows to see incorrect answers. . All parts showing 50 pts 1 of 2 (1 % P6-40 (similar to) Animal Transport Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of plasti with metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in the following tables: Click the icon to view the information for the two products.) Animal Transport accounts for direct materials using a FIFO cost-flow assumption. (Click the icon to view the account information.) Plastic Metal Total 3,700 lbs. 525 lbs. 380 lbs. 65 Ibs. Physical Units Budget To be used in production Add target ending inventory Total requirement Deduct beginning inventory Purchases to be made Cost Budget 590 lbs 4,080 lbs 230 lbs. 70 Ibs. 3,850 lbs. 520 Ibs Purchases $ 19,250 $2,080 $ 21,330 Requirement 4. Prepare the direct manufacturing labor cost budget. Direct Manufacturing Labor Costs Budget For the Month of April Output units DMLH Total Hourly produced hours wage rate Cat-allac 550 3 1,650 10 Dog-eriffic 250 5 1,250 10 This nation in per unit Total $ S 16,500 12,500 Animal Transport Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of plastic Animal Tran with metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in the Processing following tables: $15 per ins Click the icon to view the information for the two products.) (Click th Animal Transport accounts for direct materials using a FIFO cost-flow assumption. Read the re Click the icon to view the account information.) produced per unit hours wage rate Total Cat-allac 550 3 1,650 $ 10 $ 16,500 Dog-eriffic 250 5 1,250 10 12,500 Total $ 29,000 Requirement 5. Prepare the manufacturing overhead cost budgets for each of the three activities. Begin the manufacturing overhead cost budgets for each of the three activities by first calculating the total setup time. Cat-allac Dog-errific Total Units to be produced 550 250 25 10 Units per batch Number of batches 22 25 1.50 2.00 Setup time per batch hrs. hrs. 33 50 83 Total setup time hrs. hrs. hrs. Next, calculate the budgeted cost for each activity. Begin by determining the formula, then calculating the amount. The first cost is Activity rate per setup hr. Total setup time Budgeted machine setup costs $ 105 83 $ 8,715 This question is complete. Move your cursor over or tap on the red arrows to see incorrect answers. %x P6-40 (similar to) Animal Transport Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of plastic Animal Trar with metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in the Processing following tables: $15 per ins Click the icon to view the information for the two products.) (Clickt Animal Transport accounts for direct materials using a FIFO cost-flow assumption. Read the re Click the icon to view the account information.) Now determine the formula for budgeted processing costs, then calculate the cost. Budgeted Budgeted machine hrs.-Cat-allac machine hrs.-Dog-errific ) Activity rate per machine hr. 6,050 4,500 x S 10 + = Budgeted processing costs 105,500 - + Next determine the formula, then calculate the last cost, budgeted inspection costs. (Round the hours to one decimal place.) Budgeted Budgeted Budgeted inspection hrs.-Cat-allac inspection hrs.-Dog-errific) Activity rate per inspection hr. = inspection costs 11.0 20.0 bx s 15 = $ 465 Now prepare the manufacturing overhead cost budgets for each of the three activities. Manufacturing Overhead Budget For the Month of April Machine setup costs S 8,715 Processing costs 105,500 Inspection costs 465 Tatal $ 114,680 This question is complete. Move your cursor over or tap on the red arrows to see incorrect answers, All with metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in the following tables: Click the icon to view the information for the two products.) Animal Transport accounts for direct materials using a FIFO cost-flow assumption. (Click the icon to view the account information.) Processing, and $15 per inspectio (Click the ico Read the require Requirement 6. Prepare the budgeted unit cost of ending finished goods inventory and ending inventories budget. First, prepare the budgeted unit cost of ending finished goods inventory. (Round the hours to four decimal places and the totals to two Unit Costs of Ending Finished Goods Inventory April 30 Product Cat-allac Dog-errific Cost per Input per unit of output Input per unit of unit of input Total output Total Plastic 5 4 lbs. $ 6 lbs $ 30.00 20.00 2.00 N 4 0.5 lbs. 1 lb. 4.00 10 3 hrs. 30.00 50.00 Metal Direct manufacturing labor Machine setup Processing Inspection 5 hrs. 0.2000 hrs 105 0.0600 hrs 6.30 21.00 10 11 MH 110.00 18 MH 180.00 15 0.0200 hrs 0.30 0.0800 hrs. 1.20 Total $ 168.60 $ 286,20 This question is complete. Move your cursor over or tap on the red arrows to see incorrect answers. All parts showing Animal Transport Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of plastic Animal Tra with metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in the Processing following tables: $15 per ins E Click the icon to view the information for the two products.) (Click Animal Transport accounts for direct materials using a FIFO cost-flow assumption. Read the (Click the icon to view the account information.) Now prepare the ending inventories budget. (Enter costs per unit to the nearest cent and round your answers to the nearest who Ending Inventories Budget April 30 Quantity Cost per unit Total Direct materials Plastic 380 1,900 260 Metal 65 2,160 $ 5 4 Finished goods Cat-allac Dog-errific 30 GA 168.60 5,058 2,862 286.20 7,920 10 10,080 Total ending inventory Requirement 7. Prepare the cost of goods sold budget. Cost of Goods Sold Budget For the Month of April Animal Transport Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of plast with metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in the following tables: Click the icon to view the information for the two products.) Animal Transport accounts for direct materials using a FIFO cost-flow assumption. (Click the icon to view the account information.) $ $ For the Month of April Beginning finished goods inventory, April 1 5,650 Direct materials used 20,360 Direct manufacturing labor 29,000 Manufacturing overhead 114,680 Cost of goods manufactured 164,040 Cost of goods available for sale 169,690 7,920 Deduct ending finished goods inventory, April 30 $ Cost of goods sold 161,770 Requirement 8. Prepare the nonmanufacturing costs budget. (Round your answers to the nearest whole dollar. Nonmanufacturing Costs Budget For the Month of April Salaries $ 19,950 Other fixed costs 19,000 Sales commissions 1,908 40,858 $ nimal Transport Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of plastic ith metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in the ollowing tables: Click the icon to view the information for the two products.) nimal Transport accounts for direct materials using a FIFO cost-flow assumption. (Click the icon to view the account information.) otal nonmanufacturing costs $ 40,858 Requirement 9. Prepare the budgeted income statement (ignore income taxes). (Use parentheses or a minus sign f Budgeted Income Statement For the Month of April Revenues $ 190,800 Cost of goods sold 161,770 Gross margin 29,030 Operating (nonmanufacturing) costs 40,858 $ Operating income/loss) (11.828) Requirement 10. How does preparing the budget help Animal Transport's management team better manage the con Preparing the budget helps Animal Transport's management team: (Select all that apply.) manage costs based on revenues and production needs. look for ways to increase efficiencies and reduce costs. create a framework for judging performance. coordinate and communicate across different parts of the organization. his question is complete. Move your cursor over or tap on the red arrows to see incorrect answers. Il parts showing Product Information Input Prices Direct materials Plastic Metal $ 5 per pound $ 4 per pound $ 10 per direct manufacturing labor hour Direct manufacturing labor Input Quantities per Unit of Output Cat-allac Dog-eriffic Direct materials Plastic Metal 4 pounds 0.5 pounds 3 hours 6 pounds 1 pound Direct manufacturing labor-hours (DMLH) Machine-hours (MH) 5 hours 11 MH 18 MH Inventory Information, Direct Materials Plastic Metal Beginning inventory Target ending inventory Cost of beginning inventory 230 pounds 380 pounds 70 pounds 65 pounds $ 966 $ 224 Print Done i Account Information Sales and Inventory Information, Finished Goods Cat-allac Dog-eriffic Expected sales in units 530 265 Selling price $ 205 $ 310 Target ending inventory in units 30 10 Beginning inventory in units 10 25 Beginning inventory in dollars $ 1,000 $ 4,650 Animal Transport uses a FIFO cost-flow assumption for finished-goods inventory Animal Transport uses an activity-based costing system and classifies overhead into three activity pools: Setup, Processing, and Inspection. Activity rates for these activities are $105 per setup-hour, $10 per machine-hour, and $15 per inspection-hour, respectively. Other information follows: (Click the icon to view the other information.) Read the re * Other information - X w for operating Cost Driver Information Cat-allac Dog-errific Number of units per batch 25 10 Setup time per batch 1.50 hours 2.00 hours Inspection time per batch 0.5 hours 0.8 hour If necessary, round up to calculate number of batches. Nonmanufacturing fixed costs for March equal $38,000, half of which are salaries. Salaries are expected to increase 5% in April. Other nonmanufacturing fixed costs will remain the same. The only variable nonmanufacturing cost is sales commission, equal to 1% of sales revenue. ompany? Print Done Tansport Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of pl with metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in following tables: Click the icon to view the information for the two products.) Animal Transport accounts for direct materials using a FIFO cost-flow assumption. (Click the icon to view the account information.) Units or tinished goods to be produced Requirement 3. Prepare the direct material usage budget and direct material purchases budget. Begin with the physical units portion, then prepare the cost budget portion of the direct material usage budget. Direct Material Usage Budget in Quantity and Dollars For the Month of April Material Plastic Metal Total Physical Units Budget Direct materials required for Cat-allac 2,200 lbs Dog-errific 1,500 lbs. 3,700 525 Total quantity of direct material to be used Cost Budget Available from beginning direct materials inventory (under a FIFO cost-flow assumption) Plastic 966 275 lbs. 250 lbs. Ibs. lbs. This question is complete. Move your cursor over or tan an the rad Animal Transport Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of plastic with metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in the following tables: Click the icon to view the information for the two products.) Animal Transport accounts for direct materials using a FIFO cost-flow assumption. (Click the icon to view the account information.) 205 $ Revenues Budget For the Month of April Units Selling price Total revenues Cat-allac 530 $ 108,650 82,150 Dog-eriffic 265 310 190,800 Total Requirement 2. Prepare the production budget in units. Production Budget (in Units) For the Month of April Cat-allac Budgeted units sales 30 Add target ending finished goods inventory 560 Total required units 10 Deduct beginning finished goods inventory 550 Units of finished goods to be produced Dog-eriffic 265 530 10 275 25 250 Tansport Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of pl with metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in following tables: Click the icon to view the information for the two products.) Animal Transport accounts for direct materials using a FIFO cost-flow assumption. (Click the icon to view the account information.) Units of Tinished goods to be produced Requirement 3. Prepare the direct material usage budget and direct material purchases budget. Begin with the physical units portion, then prepare the cost budget portion of the direct material usage budget. Direct Material Usage Budget in Quantity and Dollars For the Month of April Material Plastic Metal Total 275 lbs. 2,200 lbs. 1,500 lbs. 3,700 Ibs. 250 lbs. Physical Units Budget Direct materials required for Cat-allac Dog-errific Total quantity of direct material to be used Cost Budget Available from beginning direct materials inventory (under a FIFO cost-flow assumption) Plastic 525 lbs. 966 This question is complete. Move your cursor over or tan an the red Animal Transport Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of plastic with metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in the following tables: Click the icon to view the information for the two products.) Animal Transport accounts for direct materials using a FIFO cost-flow assumption. (Click the icon to view the account information.) Available from beginning direct materials inventory (under a FIFO cost-flow assumption) Plastic 966 S 224 1,820 S $ 2,044 $ 20,360 Metal To be purchased this period Plastic 17,350 Metal Direct materials to be used this period 18,316 Now prepare the direct material purchases budget. Direct Materials Purchases Budget For the Month of April Materials Plastic Metal Physical Units Budget To be used in production 3,700 lbs. Add target ending inventory Total 525 lbs. 380 lbs 65 vs. This question is complete. Move your cursor over or tap on the red arrows to see incorrect answers. . All parts showing 50 pts 1 of 2 (1 % P6-40 (similar to) Animal Transport Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of plasti with metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in the following tables: Click the icon to view the information for the two products.) Animal Transport accounts for direct materials using a FIFO cost-flow assumption. (Click the icon to view the account information.) Plastic Metal Total 3,700 lbs. 525 lbs. 380 lbs. 65 Ibs. Physical Units Budget To be used in production Add target ending inventory Total requirement Deduct beginning inventory Purchases to be made Cost Budget 590 lbs 4,080 lbs 230 lbs. 70 Ibs. 3,850 lbs. 520 Ibs Purchases $ 19,250 $2,080 $ 21,330 Requirement 4. Prepare the direct manufacturing labor cost budget. Direct Manufacturing Labor Costs Budget For the Month of April Output units DMLH Total Hourly produced hours wage rate Cat-allac 550 3 1,650 10 Dog-eriffic 250 5 1,250 10 This nation in per unit Total $ S 16,500 12,500 Animal Transport Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of plastic Animal Tran with metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in the Processing following tables: $15 per ins Click the icon to view the information for the two products.) (Click th Animal Transport accounts for direct materials using a FIFO cost-flow assumption. Read the re Click the icon to view the account information.) produced per unit hours wage rate Total Cat-allac 550 3 1,650 $ 10 $ 16,500 Dog-eriffic 250 5 1,250 10 12,500 Total $ 29,000 Requirement 5. Prepare the manufacturing overhead cost budgets for each of the three activities. Begin the manufacturing overhead cost budgets for each of the three activities by first calculating the total setup time. Cat-allac Dog-errific Total Units to be produced 550 250 25 10 Units per batch Number of batches 22 25 1.50 2.00 Setup time per batch hrs. hrs. 33 50 83 Total setup time hrs. hrs. hrs. Next, calculate the budgeted cost for each activity. Begin by determining the formula, then calculating the amount. The first cost is Activity rate per setup hr. Total setup time Budgeted machine setup costs $ 105 83 $ 8,715 This question is complete. Move your cursor over or tap on the red arrows to see incorrect answers. %x P6-40 (similar to) Animal Transport Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of plastic Animal Trar with metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in the Processing following tables: $15 per ins Click the icon to view the information for the two products.) (Clickt Animal Transport accounts for direct materials using a FIFO cost-flow assumption. Read the re Click the icon to view the account information.) Now determine the formula for budgeted processing costs, then calculate the cost. Budgeted Budgeted machine hrs.-Cat-allac machine hrs.-Dog-errific ) Activity rate per machine hr. 6,050 4,500 x S 10 + = Budgeted processing costs 105,500 - + Next determine the formula, then calculate the last cost, budgeted inspection costs. (Round the hours to one decimal place.) Budgeted Budgeted Budgeted inspection hrs.-Cat-allac inspection hrs.-Dog-errific) Activity rate per inspection hr. = inspection costs 11.0 20.0 bx s 15 = $ 465 Now prepare the manufacturing overhead cost budgets for each of the three activities. Manufacturing Overhead Budget For the Month of April Machine setup costs S 8,715 Processing costs 105,500 Inspection costs 465 Tatal $ 114,680 This question is complete. Move your cursor over or tap on the red arrows to see incorrect answers, All with metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in the following tables: Click the icon to view the information for the two products.) Animal Transport accounts for direct materials using a FIFO cost-flow assumption. (Click the icon to view the account information.) Processing, and $15 per inspectio (Click the ico Read the require Requirement 6. Prepare the budgeted unit cost of ending finished goods inventory and ending inventories budget. First, prepare the budgeted unit cost of ending finished goods inventory. (Round the hours to four decimal places and the totals to two Unit Costs of Ending Finished Goods Inventory April 30 Product Cat-allac Dog-errific Cost per Input per unit of output Input per unit of unit of input Total output Total Plastic 5 4 lbs. $ 6 lbs $ 30.00 20.00 2.00 N 4 0.5 lbs. 1 lb. 4.00 10 3 hrs. 30.00 50.00 Metal Direct manufacturing labor Machine setup Processing Inspection 5 hrs. 0.2000 hrs 105 0.0600 hrs 6.30 21.00 10 11 MH 110.00 18 MH 180.00 15 0.0200 hrs 0.30 0.0800 hrs. 1.20 Total $ 168.60 $ 286,20 This question is complete. Move your cursor over or tap on the red arrows to see incorrect answers. All parts showing Animal Transport Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of plastic Animal Tra with metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in the Processing following tables: $15 per ins E Click the icon to view the information for the two products.) (Click Animal Transport accounts for direct materials using a FIFO cost-flow assumption. Read the (Click the icon to view the account information.) Now prepare the ending inventories budget. (Enter costs per unit to the nearest cent and round your answers to the nearest who Ending Inventories Budget April 30 Quantity Cost per unit Total Direct materials Plastic 380 1,900 260 Metal 65 2,160 $ 5 4 Finished goods Cat-allac Dog-errific 30 GA 168.60 5,058 2,862 286.20 7,920 10 10,080 Total ending inventory Requirement 7. Prepare the cost of goods sold budget. Cost of Goods Sold Budget For the Month of April Animal Transport Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of plast with metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in the following tables: Click the icon to view the information for the two products.) Animal Transport accounts for direct materials using a FIFO cost-flow assumption. (Click the icon to view the account information.) $ $ For the Month of April Beginning finished goods inventory, April 1 5,650 Direct materials used 20,360 Direct manufacturing labor 29,000 Manufacturing overhead 114,680 Cost of goods manufactured 164,040 Cost of goods available for sale 169,690 7,920 Deduct ending finished goods inventory, April 30 $ Cost of goods sold 161,770 Requirement 8. Prepare the nonmanufacturing costs budget. (Round your answers to the nearest whole dollar. Nonmanufacturing Costs Budget For the Month of April Salaries $ 19,950 Other fixed costs 19,000 Sales commissions 1,908 40,858 $ nimal Transport Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of plastic ith metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in the ollowing tables: Click the icon to view the information for the two products.) nimal Transport accounts for direct materials using a FIFO cost-flow assumption. (Click the icon to view the account information.) otal nonmanufacturing costs $ 40,858 Requirement 9. Prepare the budgeted income statement (ignore income taxes). (Use parentheses or a minus sign f Budgeted Income Statement For the Month of April Revenues $ 190,800 Cost of goods sold 161,770 Gross margin 29,030 Operating (nonmanufacturing) costs 40,858 $ Operating income/loss) (11.828) Requirement 10. How does preparing the budget help Animal Transport's management team better manage the con Preparing the budget helps Animal Transport's management team: (Select all that apply.) manage costs based on revenues and production needs. look for ways to increase efficiencies and reduce costs. create a framework for judging performance. coordinate and communicate across different parts of the organization. his question is complete. Move your cursor over or tap on the red arrows to see incorrect answers. Il parts showing Product Information Input Prices Direct materials Plastic Metal $ 5 per pound $ 4 per pound $ 10 per direct manufacturing labor hour Direct manufacturing labor Input Quantities per Unit of Output Cat-allac Dog-eriffic Direct materials Plastic Metal 4 pounds 0.5 pounds 3 hours 6 pounds 1 pound Direct manufacturing labor-hours (DMLH) Machine-hours (MH) 5 hours 11 MH 18 MH Inventory Information, Direct Materials Plastic Metal Beginning inventory Target ending inventory Cost of beginning inventory 230 pounds 380 pounds 70 pounds 65 pounds $ 966 $ 224 Print Done i Account Information Sales and Inventory Information, Finished Goods Cat-allac Dog-eriffic Expected sales in units 530 265 Selling price $ 205 $ 310 Target ending inventory in units 30 10 Beginning inventory in units 10 25 Beginning inventory in dollars $ 1,000 $ 4,650 Animal Transport uses a FIFO cost-flow assumption for finished-goods inventory Animal Transport uses an activity-based costing system and classifies overhead into three activity pools: Setup, Processing, and Inspection. Activity rates for these activities are $105 per setup-hour, $10 per machine-hour, and $15 per inspection-hour, respectively. Other information follows: (Click the icon to view the other information.) Read the re * Other information - X w for operating Cost Driver Information Cat-allac Dog-errific Number of units per batch 25 10 Setup time per batch 1.50 hours 2.00 hours Inspection time per batch 0.5 hours 0.8 hour If necessary, round up to calculate number of batches. Nonmanufacturing fixed costs for March equal $38,000, half of which are salaries. Salaries are expected to increase 5% in April. Other nonmanufacturing fixed costs will remain the same. The only variable nonmanufacturing cost is sales commission, equal to 1% of sales revenue. ompany? Print Done Tansport Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of pl with metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in following tables: Click the icon to view the information for the two products.) Animal Transport accounts for direct materials using a FIFO cost-flow assumption. (Click the icon to view the account information.) Units or tinished goods to be produced Requirement 3. Prepare the direct material usage budget and direct material purchases budget. Begin with the physical units portion, then prepare the cost budget portion of the direct material usage budget. Direct Material Usage Budget in Quantity and Dollars For the Month of April Material Plastic Metal Total Physical Units Budget Direct materials required for Cat-allac 2,200 lbs Dog-errific 1,500 lbs. 3,700 525 Total quantity of direct material to be used Cost Budget Available from beginning direct materials inventory (under a FIFO cost-flow assumption) Plastic 966 275 lbs. 250 lbs. Ibs. lbs. This question is complete. Move your cursor over or tan an the rad