Froto made the following budget for the first several months

sales units
Jan:10000 40% collected month of sale 60% collected next month

Feb:12000

Mar:14000

April:15000
selling price $25 per unit

Material 2 yards of material needed for each product produced $1 per yard

Labor 1/2 hour per unit at $8 per hour

variable cost $2 per unit

fixed costs $10,000 per month

Froto wants ending inventory of finished goods 10% of next month expected sales

Froto wants ending inventory of materials 15% of next months needs

Material is paid 1/4 in month acquired 3/4 next month

labor paid 1/2 month incurred rest next month

variable and fixed overhead paid in month incurred

REQUIRED: A) PREPARE A PRODUCTION BUDGET IN UNITS FOR JANUARY AND FEBRUARY

B)PREPARE A MATERIAL BUDGET IN UNITS

C) PREPARE A LABOR BUDGET IN DOLLARS AND HOURS

D) PREPARE A CASH BUDGET FOR
FOR JANUARY AND FEBRUARY