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12,000 units and March 15,000 units. Its product sells for $60. All sales are in cash. There were 1,000 units of ending inventory on hand

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12,000 units and March 15,000 units. Its product sells for $60. All sales are in cash. There were 1,000 units of ending inventory on hand on January 1. Management wishes to have 10% the subsequent month's projected unit sales in inventory at the end of each month. April projected unit sales is 20,000. It takes 25 labor hours to manufacture a unit. Workers are paid $10 per hour. Required: Prepare a Sales Budget, a Production budget, and a Direct Labor budget for the January, February and March. Answer in the space below. SALES BUDGET January February March PRODUCTION BUDGET January February March DIRECT LABOR BUDGET January February March 12,000 units and March 15,000 units. Its product sells for $60. All sales are in cash. There were 1,000 units of ending inventory on hand on January 1. Management wishes to have 10% the subsequent month's projected unit sales in inventory at the end of each month. April projected unit sales is 20,000. It takes 25 labor hours to manufacture a unit. Workers are paid $10 per hour. Required: Prepare a Sales Budget, a Production budget, and a Direct Labor budget for the January, February and March. Answer in the space below. SALES BUDGET January February March PRODUCTION BUDGET January February March DIRECT LABOR BUDGET January February March

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