A) Prepare rhe production budget for this product line by quarter and in total for 2022

B) Prepare the direct materials budget for this product line by quarter and in total for 2022

C) Prepare the direct labor budget for this product line by quarter and in total for 2022

D) Prepare manufacturing overhead budget for this product line by quarter and in total for 2022

E) Prepare the selling and administrative expenses budget for this product line by quarter and in total for 2022

Diane Buswell is preparing the 2022 budget for one of Current Designs' rotomolded kayaks. Extensive meetings with members of the sales department and executive team have resulted in the following unit sales projections for 2022 . Current Designs' policy is to have finished goods ending inventary in a quarter equal to 20% of the next quarter's anticipated sales. Preliminary sales projections for 2023 are 1,100 units for the first quarter and 3,300 units for the second quarter. Ending inventory of finished goods at December 31,2021, will be 520 rotomolded kayaks. Production of each kayak requires 40 pounds of polyethylene powder and a finishing kit (rope, seat, hardware, ete.). Company policy is that the ending inventory of polyethylene powder should be 20% of the amount needed for production in the next quarter. Assume that the ending inventory of polyethylene powder on December 31, 2021, is 19,600 pounds. The finishing kits can be assembled as they are needed. As a result, Current Designs does not maintain a significant imventory of the finishing lits. The polyethylene powder used in these kayaks costs $1.30 per pound, and the finishing kits cost $180 each. Production of a single kayak requires 5 hours of time by more experienced, type I employees and 6 hours of finishing time by typell employees. The type l employees are paid $18 per hour, and the type 11 employees are paid $15 per hour. Selling and administrative expenses for this line are expected to be $41 per unit sold plus $7,400 per quarter. Manufacturing overhead is assigned at 160 of of labor costs