Batting Football Total Helmet Helmet Sales Sales-Units3,700 7,200 Price per unit$70 $142 Sales-Dollars$259,000 $1,022,400 $1,281,400 Inventories:Batting Football Finished Goods InventoryHelmet Helmet Beginning units310 420 Cost per helmet beginning$33 $57 Ending units290 520 Cost per helmet ending$34 $58 Plastic Foam Lining Beginning Materials800 520 Ending Materials1,240 450 Used in production per unit of output:Batting Helmet1.20 0.50 Football Helmet2.80 1.40 Cost per unit of inputs$7.50 $5.00 Direct Labor Hour requirements:Molding Assembly Batting Helmet0.20 0.50 Football Helmet0.30 0.65 Cost of DL per hour$15.00 $13.00 Estimeted Factory Overhead173,700 Estimeted operating expenses564,100 Other income and Expense (net)(2,900)Tax Rate30%Production Budget:Batting Football Helmet Helmet Beginning Helmets310 420 Produced3,680 7,300 what ur trying to find Available3,990 7,720 driven by units produced Sold3,700 7,200 Ending 290 520 Direct Materials Budget (Units):Plastic Foam Lining Beginning800 520 Purchases
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