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The Mata Batting Company manufactures wood baseball bats. Mata’s two primary products are
a youth bat, designed for children and young teens, and an adult bat, designed for high school
and college- aged players. Mata sells the bats to sporting goods stores and all sales are on
account. The youth bat sells for $ 35; the adult bat sells for $ 65. Mata’s highest sales volume
is in the first three months of the year as retailers prepare for the spring baseball season.
Mata’s balance sheet for December 31, 2014, follows:
Requirements
1. Prepare Mata’s sales budget for the first quarter of 2015.
2. Prepare Mata’s production budget for the first quarter of 2015.
3. Prepare Mata’s direct materials budget, direct labor budget, and manufacturing overhead
budget for the first quarter of 2015. Round the predetermined over-head allocation rate to two
decimal places.
4. Prepare Mata’s cost of goods sold budget for the first quarter of 2015.
5. Prepare Mata’s selling and administrative expense budget for the first quarter of2015.
The Mata Batting Company manufactures wood baseball bats Mata s two
ANSWER