#3 (4 Marks) Cost of Goods Manufactured Budget The XYZ Company has budgeted direct materials of $25,500,000, budgeted direct labour of $35,000,000, and budgeted manufacturing overhead of $18,225,000. The are planning on producing 78,725 units and the budgeted sales are 60,500 units. 1. What is the total cost of goods manufactured? (2 marks) 2. What is the cost per unit? (1 mark) 3. What is the total cost of goods sold? (1 mark) Question #3 (4 Marks) Cost of Goods Manufactured Budget The XYZ Company has budgeted direct materials of $25,500,000, budgeted direct labour of $35,000,000, and budgeted manufacturing overhead of $18,225,000. The are planning on producing 78,725 units and the budgeted sales are 60,500 units. 1. What is the total cost of goods manufactured? (2 marks) 2. What is the cost per unit? (1 mark) 3. What is the total cost of goods sold? (1 mark)