5 42-12 Saved Sugar Co. has forecast sales for the next four months as follows: July 4,100 units, August 6,600 units, September 7,800 units, and October 8,500 units. Sugar's policy is to have an ending inventory of 30% of the next month's sales needs on hand. July 1 inventory is projected to be 1,230 units. Manufacturing overhead is budgeted to be $17,300 plus $5 per unit produced. a. Prepare a production budget for Sugar for as many months as is possible. Sales Ending Inv Beginning Inv Production July August September October b. Prepare a manufacturing overhead budget for the three months July-September. Be sure to include a total for the quarter as well. Variable Cost Fixed Cost Total Overhead July August September Total