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  3. order to prepare budgets for 2022: (click the ic

order to prepare budgets for 2022: (Click the icon to view the budget...

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Question

Accounting

order to prepare budgets for 2022:
(Click the icon to view the budget data.)
Budget Data
(Click the icon to view the projected direct manufacturing labour data.)
Manufacturing overhead is allocated at the rate of $22 per direct manufacturing labour-hour
Required
Projected Direct Manufacturing Labour Data
Budgeted Finished Goods Inventory
at December 31,2022
Widget:
Direct materials costs:
A
B
C
Direct manufacturing labour costs
Manufacturing overhead costs per
direct manufacturing labour-hour
Budgeted manufacturing costs per unit
Finished goods inventory of Widget
Thingamajig:
Direct materials costs:
A
B
C
Direct manufacturing labour costs
Manufacturing overhead costs per
direct manufacturing labour-hour
Budgeted manufacturing costs per unit
Finished goods inventory of Thingamajig
Budgeted finished goods inventory, December 31,2022
Projected direct manufacturing labour requirements and
rates for 2022 are as follows:
Actual and Projected Direct Materials Data
The following direct materials are used to produce one unit of Widget
and Thingamajig:
Projected data for 2022 with respect to direct materials are as follows:
image

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