Clic, IncProvides the Following Data for the Next Four Months

Essay

Clic, Inc.provides the following data for the next four months:
$\begin{array}{llllll}&\underline{\text { March }}& \underline{ \text { April } }& \underline{\text { May }} & \underline{ \text { June } } &\underline{ \text{ July } }\\\text { Unit sales } & & 500 & 580 & 530 & 600\\\text { Ending Raw Materials Inventory}&\text {663 lbs} \\\text { Ending Finished Goods Inventory}&\text { 174 units}\\\end{array}$ Desired ending inventory:
Raw materials = 30% of next month's production needs
Finished goods = 20% of next month's sales
Pounds of raw material required for each finished Unit = 5 lbs.
Direct labor hours per unit = 0.5 hrs
Direct labor rate = $12/hour
Required:
a.Calculate the budgeted production for April and May.
b.Calculate the amount of purchases of raw materials in pounds for April and May.
c.Calculate the cost of direct labor for May.