a) prepare the production budget for this product line by

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Pad4:43 PM86%Va edugen.wileyplus.comC + 5WileyPLUSWeygandt, Managerial Accounting, 8eHelp | System AnnouncementsCALCULATOR PRINTER VERSION 1 BACKNEXTASSIGNMENT RESOURCESAssignment #4Question 1Question 1Diane Buswell is preparing the 2020 budget for one of Current Designs' rotomolded kayaks. Extensive meetings delay members of the sales departmentQuestion 2and supporter team accept terminationed in the forthcoming part sales projections for 2020.Question 3Question 4Quarter 11,300 kayaksQuestion 5Quarter 22,000 kayaksQuestion 6Quarter 3950 kayaksQuarter 4950 kayaksReview ScoreReview Results by StudyObjectiveCurrent Designs' prudence is to accept high pi end catalogue in a locality resembling to 25% of the direct locality's anticipated sales. Preliminary salesprojections for 2021 are 1,100 parts for the highest locality and 2,000 parts for the second locality. End catalogue of high pi at December 31, 2019,allure be 325 rotomolded kayaks .Production of each kayak requires 52 beats of polyethylene scatter and a finishing kit (rope, risk, hardware, etc.). Company prudence is that the endcatalogue of polyethylene scatter should be 20% of the quantity needed for work in the direct locality. Assume that the end catalogue of polyethyleneOscatter on December 31, 2019, is 20,800 beats. The finishing kits can be assembled as they are needed. As a termination, Current Designs does not preserve asignificant catalogue of the finishing kits.The polyethylene scatter used in these kayaks requires $1.50 per beat, and the finishing kits require $160 each. Work of a one kayak requires 2 hours ofspace by past familiar, fashion I employees and 3 hours of finishing space by fashion II employees. The fashion I employees are compensated $13 per hour, and the fashionII employees are compensated $10 per hour.of strive requires .Selling and authoritative expenses for this direction are expected to be $48 per part sold plus $7,100 per locality. Manufacturing over is assigned at 140%Prepare the work budget for this work direction by locality and in entirety for 2020.CURRENT DESIGNSProduction Budget24Total

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