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1. Prepare the sales budget (In dollars) for 20x0. Sales Budget for 20x0 Total Light coils Heavy coils Projected sales3. Prepare the raw material purchases

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1. Prepare the sales budget (In dollars) for 20x0. Sales Budget for 20x0 Total Light coils Heavy coils Projected sales3. Prepare the raw material purchases budget (In quantities) for 20x0. Raw Material Purchases Budget (in Quantities) for 20x0 Raw Material Sheet Metal Copper Wire Platform Light coils Heavy coils Production requirements Total requirements Purchase requirements (units)4. Prepare the raw material purchases budget (In dollars) for 20x0. Raw Material Purchases Budget for 20x0 Raw Raw Material Anticipated Material Required Purchase Total (units) Price Sheet metal Copper wire Platforms Total5. Prepare the direct-labor budget (In dollars) for 20x0. Direct-Labor Budget for 20x0 Projected Hours Total Production (units) per Unit Hours Rate Total Cost Light coils Heavy coils Total 5 06. Prepare the production-overhead budget (In dollars) for 20*0. (Round "Cost Driver Rate" to 2 decimal places.) Production Overhead Budget for 20x0 Cost Driver Cost Driver Budgeted Quantity Rate Cost Purchasing and material handling b. Depreciation, utilities, and inspection coils Shipping coils General production overhead hr. Total production overhead2. Prepare the production budget (In units) for 20x0. Production Budget (in units) for 20x0 Light Coils | Heavy Coils Projected sales Total requirements Production required (units)

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