ACME Corporation has compiled the following budget information for the year $2025$

Sales of $15,000$ units.

Selling price of $$45$ per unit.

Each unit requires $0\mathrm{.}8$ litres of raw materials at a cost of $$10\mathrm{.}00$ per litre.

Direct labour of $25$ hours per unit and labour costs of $$19\mathrm{.}00$ per hour.

Manufacturing overhead of $$7$ per direct labour hour.

Selling and administrative expenses of $$80,000.$

Income taxes of $$40,000.$

Required:

Calculate the budgeted cost per unit. $(3$ marks$)$

Prepare a budgeted income statement in good form for the year ended December $31,2025.(6$ marks$)$

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Part $1$

Part $2$

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