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13 please fill in all of the yellow blanks and let me know how you got them 4pri. The cony, a manufacturer, predicts sales of
13 please fill in all of the yellow blanks and let me know how you got them 4pri. The cony, a manufacturer, predicts sales of 5,600 units in January, 5,200 units in February, 7,200 units in March, and 7,900 units in inished company wants each month's ending finished goods inventory to equal 40% of next month's predicted unit sales. Beginning per pound, and 3.0 hours of direct labor at a cost of $20 per hour. Additionally, the company wants each month's ending raw materials inventory to equal 30% of next month's budgeted production. Prepare a sales budget, a production budget, a direct materials and a direct labor budget. Company Production Budget For the months of January, February, and March 2023 Next month's budgeted sales (units) Ratio of inventory to future month's sales Budgeted ending inventory (units) Add: Budgeted sales (units) Required units of available production Deduct: Beginning inventory (units) Budgeted units to produce \begin{tabular}{|l|l|l|} \hline \multicolumn{2}{|c|}{ January } & \multicolumn{1}{|c|}{ February } \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline \end{tabular} Material price per pound Total budgeted cost of direct materials purchases \begin{tabular}{|l|l|l|} \hline & & \\ \hline & & \\ \hline \end{tabular}
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