Direct materials costfaux furfaux suedefeltblack cotton threadbrown cotton threadpolyester fill crystal toy eyesfaux furfaux suedefeltblack cotton threadbrown cotton threadpolyester fill crystal toy eyestotalpackagingresealable ziplock plastic bags totaltotal direct materials cost per unitdirect labour costsewing machine operatorsewing seamstertotalmanufacturing overhead costfixed manufacturing overheadfactory rentworker compensation insuranceexcess liability insurancequality control and assurance salarydepreciation expense sewing machinestotalvariable manufacturing overheadelectricitywatertotaltotal annual manufacturing overhead costpredetermined overhead ratemanufacturing overhead cost per unittotal manufacturing overhead cost per unitstandard cost per unitdirect materialdirect labourmanufacturing overheadtotalwix administrator expensesns advertisingproduct handler expensesendle pro shipping costtotalrevenue budget for moproduction budgetproduction budget units for month sweet bear pty ltdsalestargeted ending inventorytotal finished units requiredless beginning inventoryproductiondeveloping the direct materials budgetdirect materials usedproduct materials budgetproduct direct materials usedtargeted ending inventoryless beginning inventorytotal purchasesproduction sweet bear machine operatorsewing seamstertotal direct labour hourssewing machine operatorsewing seamstertotal direct labour costfixed manufacturing overhead costs for the month rentworkers compensation insuranceexcess liability insurancequality control and assurance salarydepreciation expense sewing machinestotal fixed overhead costsvariable manufacturing overhead costs for the month variable overhead coststotal overhead costscost sales budgetdirect materials useddirect labourmanufacturing overheadscost goods manufacturedbeginning finished goodsgoods available for saleending finished goodscost salessupport departments budgetsupport departments budget for month sweet bear pty ltddepartmentadministrationmarketingdistributiontotalbudgeted statement profit lossrevenuecost salesgross marginoperating expenses operating expensesoperating incomeless income tax net profitquantity per cost per quantity required per unit material cost per unit bear pty ltd month sweet bear pty ltdbear pty ltdet for month sweet bear pty ltd month sweet bear pty ltdcost per month eet bear pty ltdloss for month sweet bear pty ltd