Prepare a Budget for Manufacturing Costs for Anasta Manufacturing for the Month

Prepare a budget for manufacturing costs for Anasta Manufacturing for the month of April 2013 from the following information. Direct materials are estimated to be $600,000 for the year and direct labor is estimated to be $108,000. The direct labor per hour average is $16 and the budgeted level of direct labor activity for the month is 1,100 hours. $\begin{array}{c}\begin{array}{lll}\\\\\text {Factory Supervisor salary }\\ \text {Janitorial/Maintenance labor}\\ \text { Payroll taxes and fringe benefits }\\ \text {Insurance}\\ \text {Supplies}\\ \text {Equipment Depreciation}\\ \text {Property Taxes}\\ \text {Total} \end{array}\begin{array}{c} \text {Fixed Cost}\\ \text { per Month}\\ \$ 4,100 \\ 475\\ 1,075\\ 400\\ 215\\2,200 \\\underline{600} \\ \underline{9,065} \\\end{array}\begin{array}{c}\text { Variable Costs per } \\\text { Direct Labor Hour } \\\$ 0.00 \\1.25 \\1.75 \\0.00 \\0.55 \\0.00 \\\underline{0.00} \\\underline{3.55} \end{array}\end{array}$