Clarenville Kitchen Products produces and sells upscale mixers and breadmakers. In October 2010, Clarenville's budget department gathered the following data to meet budget requirements for 2011.

To produce one unit of each product, the following major internal components are used (in addition to the plastic housing for products, which is subcontracted in a subsequent operation):

Projected data for 2011 with respect to components are as follows:

Projected direct labor requirements for 2011 and rates are as follows:

Overhead is applied at a rate of $7.50 per direct labor hour.
Based on these projections and budget requirements for 2011 for mixers and breadmakers, prepare the following budgets for 2011:
a. Sales budget (in dollars)
b. Production budget (in units)
c. Internal components purchases budget (in units and dollars)
d. Direct labor budget (in dollars)
e. The total production cost, excluding subsequent departments, per mixer and perbreadmaker

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2011 PROJECTED SALES Product Mixers Breadmakers 2011 INVENTORIES (UNITS) Units 60,000 40,000140 Price 90 Expected Desired Product Mixers Breadmakers 15,000 4,000 12/31/11 20,000 5,000 Breadmaker Component Motor Beater Fuse Mixer Anticipated Purchase Price Expected Inventory Desired Inventory 12/31/11 3,600 units 24,000 units 7,500 units $18.00 Motor Beater Fuse 2,000 21,000 6,000 1.75 2.40 Rate per Hour S 8 10 Hours per Unit Product Mixers Breadmakers