The Current Designs staft has prepared the annual manufacturing budget for the rotomolded line based...

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The Current Designs staft has prepared the annual manufacturing budget for the rotomolded line based on an estimuted arnual hardware, etc) The polyethilene powder used in these layaks costs $1.00 per pound, and the finishing kits cost $150 each Each kayak wil use two kinds of labor -2 hours of type I labor from people who run the oven and trim the plastic, and 3 hours of work from type il workers who attach the hatches and seat and other hardware. The type I employeev are paid \$20 per hour, and the type II are paid $17 per hour, Marufacturing overhead is budgeted at $411,520 for 2022 , broken down as follows. During the first quarter, ended March 31,2022,1,110 units were actually produced with the following conts. Prepare the annual manufacturing budget for 2022, assuming that 4.240 kaysks wal be produced. Ahet varlable colts before foed costs] 1.110 units (Wht walable cents before fond costs)

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