7 8 Feb Mar 9 10 12 13 15 Bowling Ball MFG had a sales budget for bowling balls for the next months: Jan Apr Units 25,000 30,000 40,000 50.000 They sell each bowling ball for $70 They want ending finished goods inventory to be 20% of the next month's sales units. Beginning Finished goods inventory is 5,000 units. It takes 2 pounds of material to make each ball. That is the only Direct Material Beginning Direct Material inventory is 30,000 pounds They want ending raw material inventory to be 30% of the next month's direct material need. One pound of material cost them $2 It takes 30 minutes to make each ball and the labor cost is $18 per hour. Prepare the Sales Budget Feb Mar 16 17 21 22 1 Jan 23 24 25 Units 26 27 Revenue 28 29 30 N Prepare the Unit Production Budget in Units Jan Feb 31 Mar 32 89898 $ $ $**#981889BBBBaar 33 34 35 36 37 38 39 40 3 Prepare the Raw Materials Budget for Jan-Feb in pounds and dollars Jan Feb 41 42 43 44 45 46 47 48 49 4 50 51 52 Prepare the Labor Budget in the space below Jan Feb Mar 53 54 55 56