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Question #3 Month January 2020 February March April May Vune July August September October Each...

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Question #3 Month January 2020 February March April May Vune July August September October Each Table requires: Production Budgets (20 marks) Sales Production 2,020 Tables 2,032 Tables 2,080 Tables 2,096 Tables 2,160 Tables 2,174 Tables 2,230 Tables 2,234 Tables 2,250 Tables 2,264 Tables 2,320 tables 2,324 Tables 2,340 Tables (2,364 Tables 2,420 Tables 2,435 Tables 2,470 Tables 2,428 Tables 2,330 Tables 2,317 Tables mtunt. 5.0 board metres of walnut wood planks Hudterial 3.00 hours of direct labour Selling price per Table: $500.00 Costs of inpats $30.00) Xper unit direct materials $10 per hour for direct labor $9.00 per hour for variable manufacturing overhead $15,000 per month fixed manufacturing overhead including: $3,600 per month depreciation - factory assets Division ends each month with enough wood to cover next month's production requirements of: 20% Required: Prepare the following detailed schedules: HINT: DO DL AND MOH ON A SEPARATE SHEET AND HAND THEM IN FIRST a) The direct labor budget for the second (2nd) quarter of 2020. b) The manufacturing overhead budget for the second (2nd) quarter of 2020. c) The direct materials budget for the second (2nd) quarter of 2020. R

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