Glouster Company Makes Power Tools A What Is the Budgeted Production for January?
B

Glouster Company makes power tools.The sales budget for drills for the first four months of the year is:
Glouster has taken a just-in-time approach to production and wants only 5% of the next month's sales needs in ending inventory.January 1 inventory of drills was zero.Each drill takes 15 minutes of direct labour at $18 per hour.The factory overhead formula is $27,000 + $1.20 per direct labour hour.
$$\begin{array} { l r } \text { Month } & \text { Unit Sales } \\\text { January } & 20,000 \\\text { February } & 15,000 \\\text { March } & 22,000 \\\text { April } & 25,000\end{array}$$ A. What is the budgeted production for January?
B. What is the budgeted production for February?
C. What is the budgeted production for the entire first quarter of the year?
D. What is the budgeted direct labour cost for January?
E. What is the budgeted direct labour cost for February?
F. What is the budgeted variable overhead for March is?
G. What is the budgeted total overhead for March?