Macchu Company produces stuffed toy animals; one of these is “Andie the Llama.” Each Andie takes 0.20 yard of fabric (white with irregular black splotches) and 8 ounces of polyfiberfill. Fabric costs $3.40 per yard and polyfiberfill is $0.05 per ounce. Macchu has budgeted production of Andies for the next four months as follows:   Units October 41,000 November 80,000 December 50,000 January 40,000 Inventory policy requires that sufficient fabric be in ending monthly inventory to satisfy 20 percent of the following month's production needs and sufficient polyfiberfill be in inventory to satisfy 15 percent of the following month's production needs. Inventory of fabric and polyfiberfill at the beginning of October equals exactly the amount needed to satisfy the inventory policy. Each Andie produced requires (on average) 0.10 direct labor hour. The average cost of direct labor is $16 per hour. 1. Prepare a direct materials purchases budget of fabric for the last quarter of the year showing purchases in units and in dollars for each month and for the quarter in total. Round your answers to the nearest cent, if required. Macchu CompanyDirect Materials Purchases Budget for FabricFor the Fourth Quarter   October November December Total Units produced fill in the blank 6f5816068fd8039_1 fill in the blank 6f5816068fd8039_2 fill in the blank 6f5816068fd8039_3 fill in the blank 6f5816068fd8039_4 DM per unit (yd.) fill in the blank 6f5816068fd8039_5 fill in the blank 6f5816068fd8039_6 fill in the blank 6f5816068fd8039_7 fill in the blank 6f5816068fd8039_8 Production needs fill in the blank 6f5816068fd8039_9 fill in the blank 6f5816068fd8039_10 fill in the blank 6f5816068fd8039_11 fill in the blank 6f5816068fd8039_12 Desired ending inventory (yd.) fill in the blank 6f5816068fd8039_13 fill in the blank 6f5816068fd8039_14 fill in the blank 6f5816068fd8039_15 fill in the blank 6f5816068fd8039_16 Total needed         Less: Beginning inventory         DM to be purchased (yd.)         Cost per yard         Total purchase cost             2. Prepare a direct materials purchases budget of polyfiberfill for the last quarter of the year showing purchases in units and in dollars for each month and for the quarter in total. Round your answers to the nearest cent, if required. Macchu CompanyDirect Materials Purchases Budget for PolyfiberfillFor the Fourth Quarter   October November December Total Units produced fill in the blank 827281015fd5fe4_1 fill in the blank 827281015fd5fe4_2 fill in the blank 827281015fd5fe4_3 fill in the blank 827281015fd5fe4_4 DM per unit (oz.) fill in the blank 827281015fd5fe4_5 fill in the blank 827281015fd5fe4_6 fill in the blank 827281015fd5fe4_7 fill in the blank 827281015fd5fe4_8 Production needs fill in the blank 827281015fd5fe4_9 fill in the blank 827281015fd5fe4_10 fill in the blank 827281015fd5fe4_11 fill in the blank 827281015fd5fe4_12 Desired ending inventory (oz.) fill in the blank 827281015fd5fe4_13 fill in the blank 827281015fd5fe4_14 fill in the blank 827281015fd5fe4_15 fill in the blank 827281015fd5fe4_16 Total needed fill in the blank 827281015fd5fe4_17 fill in the blank 827281015fd5fe4_18 fill in the blank 827281015fd5fe4_19 fill in the blank 827281015fd5fe4_20 Less: Beginning inventory fill in the blank 827281015fd5fe4_21 fill in the blank 827281015fd5fe4_22 fill in the blank 827281015fd5fe4_23 fill in the blank 827281015fd5fe4_24 DM to be purchased (oz.) fill in the blank 827281015fd5fe4_25 fill in the blank 827281015fd5fe4_26 fill in the blank 827281015fd5fe4_27 fill in the blank 827281015fd5fe4_28 Cost per ounce $fill in the blank 827281015fd5fe4_29 $fill in the blank 827281015fd5fe4_30 $fill in the blank 827281015fd5fe4_31 $fill in the blank 827281015fd5fe4_32 Total purchase cost $fill in the blank 827281015fd5fe4_33 $fill in the blank 827281015fd5fe4_34 $fill in the blank 827281015fd5fe4_35 $fill in the blank 827281015fd5fe4_36   Question Content Area 3. Prepare a direct labor budget for the last quarter of the year showing the hours needed and the direct labor cost for each month and for the quarter in total. Round your answers to the nearest cent, if required. Macchu CompanyDirect

Four grams of musk oil are required for each bottle of Mink Caress, a very popular perfume made by a small company in western Siberla. The cost of the musk oil is $1.80 per gram. Budgeted production of Mink Caress is given below by quarters for Year 2 and for the first quarter of Year 3: Year 3 First 104,000 Year 2 Third Fourth First 94,000 124,000 184,000 134,000 Second Budgeted production, in bottles Musk oll has become so popular as a perfume ingredient that it has become necessary to carry large inventories as a precaution against stock-outs. For this reason, the inventory of musk oill at the end of a quarter must be equal to 20% of the following quarter's production needs. Some 75,200 grams of musk oil will be on hand to start the first quarter of Year 2. Required: Prepare a direct materials budget for musk ol, by quarter and in total, for Year 2. Mink Caress Direct Materials Budget - Year 2 Quarter First Second Third Fourth Year Units of raw materials needed per unit of finished…

Four grams of musk oil are required for each bottle of Mink Caress, a very popular perfume made by a small company in western Siberia. The cost of the musk oil is $1.80 per gram. Budgeted production of Mink Caress is given below by quarters for Year 2 and for the first quarter of Year 3:   Year 2 Year 3 First Second Third Fourth First Budgeted production, in bottles 94,000 124,000 184,000 134,000 104,000 The inventory of musk oil at the end of a quarter must be equal to 20% of the following quarter’s production needs. Some 75,200 grams of musk oil will be on hand to start the first quarter of Year 2. Required: Prepare a direct materials budget for musk oil, by quarter and in total, for Year 2.

lens junction sells lenses for 45$ and each and is estimating sales of 15,000 units in january and 18000 units in february. each lens consist of 2 pounds of silicion costing $2.50 per pound, 3 ounces of solution costing $3 per ounce, and 30 minutes of direct labor at a rate of $18 per hour . prepare a sales budget, production budget, direct mateials budget for silicon