Posted: June 6th, 2016
. Prepare a silk-screen labor budget. Sweats Galore, Inc. Silk-Screen Labor Budget For the Year Ended December 31, 2013 Quarter 1 2 3 4 Year Units to be produced Silk-screen labor hours per unit Total required silk-screen labor hours Silk-screen labor cost per hour Total silk-screen labor cost 8. Prepare a selling and administrative expenses budget for Sweats Galore, Inc. for the year ending December 31, 2013. Sweats Galore, Inc. Selling and Administrative Expenses Budget For the Year Ended December 31, 2013 Quarter 1 2 3 4 Year Variable expenses: Sales commissions Total variable expenses Fixed expenses: Advertising Rent Sales salaries Offi ce salaries Depreciation Property taxes and insurance Total fi xed expenses Total selling and administrative expenses 9. Prepare a silk-screen overhead expenses budget for Sweats Galore, Inc. for the year ending December 31, 2013. Sweats Galore, Inc. Silk-Screen Overhead Expenses Budget For the Year Ended December 31, 2013 Quarter 1 2 3 4 Year Variable expenses: Ink Maintenance Utilities Graphics design Total variable expenses Fixed expenses: Rent Maintenance Utilities Graphics design Property taxes and ins
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