4 The bude posts of Mathe 3031 of 3027 5 Projected Sale in Unit 560 S 2 B01 7000 7.000 02 2000 1000 12.000 11 04 16.000 12 13 Prepares for Sales Products, Dive Male Laber br101 14 35 1 17 Sales Red 0 OB 11 L 04 19 Pie 20 Sale 21 23 23 24 25 Production Badge 26 Beinn 7.000 27 Dese-10 21 Production Badget 20 S 00 OB 00 30 01 Ending to 32. He is be og des 25 A 100 Direct Mariah 1.2 51.45 40 41 DM Wedge 4. Po OM per Total and DM OU 00 08 04 A Beg lav 47 OMR Compound 45 Total Cost of so 51 52 55 Direct Labor lapas strach 45 517 parkour 55 DL Budget 56 57 Proda SED 5 TD Labor Couper 61 Total DL Coat 08 02 OB 91 63 65 66 Cho 5 The budgeting place with projection of sales Management provide the following estimates for 2021 and the fint two quarters of 2022 Projected Sales in this $60 Selin Price 01 20:21 3,000 7.000 09 000 8,000 10 03 12.000 15,000 1) Prepare Budget for Sales Production, Direct Materials and Direct Labor for 2021, using the following information and templates 18 15 32 02 00 04 Anna 17 Sales Badet 1 Units Proce 30 Sale 21 560.000 QI 02 OJ 00 Am 44100 35 Production Budget lepote 25 Benim OL 7000 Units 27 Desired ending inventory - 20% of the wees 21 Production Body 2 S 30 31 Ending Roq Units Begin 34 R Production 35 30 37 Direct Materials lapa Each unit 23 ponde con $1.45 popad 40 1 DM udget Units to Prodas DM per Total pound Endow to Beglar * DM Cost per pod * Total Cost of DM 30 Qu ou 04 A 29.40 34968 Sheet1 + Ready Q 02 03 00 Anna 5 Direct Labor Input 34 Fahnit 45 minute of $17 per hour 55 DL. Budget 56 57. Units Printed SDH per mit 3 Total DLH ured Go Labor Coil per 61 Total DL Cox 501 800 63 6 55 5 20 4 The bude posts of Mathe 3031 of 3027 5 Projected Sale in Unit 560 S 2 B01 7000 7.000 02 2000 1000 12.000 11 04 16.000 12 13 Prepares for Sales Products, Dive Male Laber br101 14 35 1 17 Sales Red 0 OB 11 L 04 19 Pie 20 Sale 21 23 23 24 25 Production Badge 26 Beinn 7.000 27 Dese-10 21 Production Badget 20 S 00 OB 00 30 01 Ending to 32. He is be og des 25 A 100 Direct Mariah 1.2 51.45 40 41 DM Wedge 4. Po OM per Total and DM OU 00 08 04 A Beg lav 47 OMR Compound 45 Total Cost of so 51 52 55 Direct Labor lapas strach 45 517 parkour 55 DL Budget 56 57 Proda SED 5 TD Labor Couper 61 Total DL Coat 08 02 OB 91 63 65 66 Cho 5 The budgeting place with projection of sales Management provide the following estimates for 2021 and the fint two quarters of 2022 Projected Sales in this $60 Selin Price 01 20:21 3,000 7.000 09 000 8,000 10 03 12.000 15,000 1) Prepare Budget for Sales Production, Direct Materials and Direct Labor for 2021, using the following information and templates 18 15 32 02 00 04 Anna 17 Sales Badet 1 Units Proce 30 Sale 21 560.000 QI 02 OJ 00 Am 44100 35 Production Budget lepote 25 Benim OL 7000 Units 27 Desired ending inventory - 20% of the wees 21 Production Body 2 S 30 31 Ending Roq Units Begin 34 R Production 35 30 37 Direct Materials lapa Each unit 23 ponde con $1.45 popad 40 1 DM udget Units to Prodas DM per Total pound Endow to Beglar * DM Cost per pod * Total Cost of DM 30 Qu ou 04 A 29.40 34968 Sheet1 + Ready Q 02 03 00 Anna 5 Direct Labor Input 34 Fahnit 45 minute of $17 per hour 55 DL. Budget 56 57. Units Printed SDH per mit 3 Total DLH ured Go Labor Coil per 61 Total DL Cox 501 800 63 6 55 5 20