A company manufactures cell phones. The information is given below:

Revenue Budget For the Veer Ending Dec 31 2020 Year Expected Unit Sales 100,000 Unit Selling Price $ 150 Total Sales 5 15,000,000 Production Budget For the Year Ending Dec 31 2020 Expected Unit Sales 100,000 Add: Desired Ending Finished Goods Unit 2,200 Total Required Units 102,200 Less: Beginning Finished Goods Unit 2,000 Required Production 100,200I For the Year Ending Dec 31 2020 .l U nits to be Produced Direct Materials Direct Materials per Unit Needed for Production Cost per Unit Total Needed for Production (in 5} Add: Desired Ending Direct Materials (in 5} Total Materials Required [in 5} Less: Beginning Direct Materials (in 5} Total Cost of Direct Materials Purchase Direct Materials Budget 100,200 Circuils Batter!\"I Case Total 1 1 1 100,200 100,200 100,200 100,200 35 20 10 65 3,507,000 2,004,000 1,002,000 6,513,000 35,000 25,000 12,000 72,000 3,542,000 2,029,000 1,014,000 6,585,000 25,000 20,000 10,000 55,000 3,517,000 2,009,000 1,004,000 6,530,000