Direct Materials Purchases Budget Your Pie Inc. has determined from its production budget the following estimated produc

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Direct Materials Purchases Budget
Your Pie Inc. has determined from its productionbudget the following estimated production volumes for 12'' and16'' frozen pizzas for September:
There are three direct materials used in producing the two typesof pizza. The quantities of direct materials expected to be usedfor each pizza are as follows:
In addition, Zippy's has determined the following informationabout each material:
Prepare September's direct materials purchases budget for YourPie Inc.
Less desired inventory, September 30Plus desired inventory,September 1Plus desired inventory, September 30
Less estimated inventory, September 1Less estimated inventory,September 30Plus estimated inventory, September 1
Direct Materials Purchases Budget
Soda Bottling Enterprises is the largestbottler in Western Europe. The company purchases Brand 1 and Brand2 concentrate from The Soda Company, dilutesand mixes the concentrate with carbonated water, and then fills theblended beverage into cans or plastic two-liter bottles. Assumethat the estimated production for Brand 1 and Brand 2 two-literbottles at the Wakefield, UK, bottling plant are as follows for themonth of October:
In addition, assume that the concentrate costs $88 per pound forboth Brand 1 and Brand 2. The concentrate is used at a rate of 0.10pound per 100 liters of carbonated water in blending Brand 1 and ata rate of 0.05 pound per 100 liters of carbonated water in blendingBrand 2. Assume that two-liter bottles cost $0.07 per bottle andcarbonated water costs $0.05 per liter.
Prepare a direct materials purchases budget for October,assuming no changes between beginning and ending inventories forall three materials. Enter all amounts as positivenumbers.
Direct Labor Cost Budget
Sea Pines Company manufactures two types of tennis rackets, theJunior and Pro Striker models. The production budget forMarch for the two rackets is as follows:
Both rackets are produced in two departments, Forming andAssembly. The direct labor hours required for each racket areestimated as follows:
The direct labor rate for each department is as follows:
Prepare the direct labor cost budget forMarch. Enter all amounts as positivenumbers.
Factory Overhead Cost Budget
Nutty Candy Company budgeted the following costs for anticipatedproduction for August:
Prepare a factory overhead cost budget, separating variable andfixed costs. Assume that factory insurance and depreciation are theonly factory fixed costs. Enter all amounts aspositive numbers.
Advertising expensesFactory depreciationFactoryinsuranceManufacturing suppliesSales commissions
Advertising expensesExecutive officer salariesFactorydepreciationPower and lightSales commissions
Advertising expensesExecutive officer salariesFactorydepreciationFactory insuranceProduction supervisor wages
Advertising expensesFactory depreciationFactoryinsuranceProduction control wagesSales commissions
Advertising expensesExecutive officer salariesFactorydepreciationMaterials management wagesSales commissions
Advertising expensesFactory insuranceManufacturingsuppliesProduction supervisor wagesSales commissions
Advertising expensesExecutive officer salariesFactorydepreciationPower and lightProduction supervisor wages