Question

Animal Transport Company makes two pet carriers, the Cat-allac and the Dog-eriffic. They are both made of plastic with metal doors, but the Cat-allac is smaller. Information for the two products for the month of April is given in the following tables: E: (Click the icon to view the information for the two products.) Animal Transport accounts for direct materials using a FIFO cost-flow assumption. (Click the icon to view the account information.) Animal Transport uses an activity-based costing system and classifies overhead into three activity pools: Setup, Processing, and Inspection. Activity rates for these activities are $120 per setup-hour, $10 per machine-hour, and $10 per inspection-hour, respectively. Other information follows: (Click the icon to view the other information.) Read the requirements. Requirement 1. Prepare the revenues budget. Revenues Budget For the Month of April Units Selling price 460 $ 210 255 Total revenues Cat-allac Dog-eriffic 300 Total

I only need help with the top part. I can not see the other parts to the question

Answer 1

Revenues Budget
	Units	Selling price	Total Revenues
Cat-allac	460	$                210	$         96,600
Dog-eriffic	255	$                300	$         76,500
Total			$       173,100

Production Budget
	Cat-allac	Dog-errific	Total
Expected Unit Sales	460	255	715
Add : Desired Ending Finished Good Units	40	20
Total Required Units	500	275	775
Less : Beginning Finished Good units	20	35
Required Production units	480	240	720
Number of Batches	24	24

Overhead Allocation
	Cat-allac	Dog-eriffic	Total
Setup Costs	$            3,600	$            6,480	$         10,080
Processing Costs	$         57,600	$         48,000	$       105,600
Inspection Costs	$               120	$               120	$               240
Total Overheads	$         61,320	$         54,600	$       115,920

Calculation

Overhead Allocation
	Cat-allac	Dog-eriffic
Setup Costs	=24*1.25*120	=24*2.25*120
Processing Costs	=12*480*10	=240*20*10
Inspection Costs	=24*0.5*10	=24*0.5*10