Backyard Paradise makes backyard birdfeeders. The company sells the birdfeeders to home improvement stores for $17 per birdfeeder. Each birdfeeder requires 2.0 board feet of wood, which the company obtains at a cost of $6 per board foot. The company would like to maintain an ending stock of wood equal to 25% of the next month's production requirements. The company would also like to maintain an ending stock of finished birdfeeders equal to 10% of the next month's sales. Sales data for the company is as follows: .: (Click the icon to view the (Click the icon to view add Data Table Read the requirements, Units Requirement 1. Prepare the sales budget for the first three months of the year, as well as a summary budget for the quarter, includi versus credit.) October actual sales (prior year) Backyard Paradise November actual sales (prior year) 95,000 80,000 73,000 Sales Budget December actual sales (prior year) For the Quarter Ended March 31 75,000 Month January projected sales. February projected sales. March projected sales. April projected sales January February March Quarter 89,000 98,000 110,000 Unit sales Multiply by: Sales price per unit Total sales revenue Print Done Cash sales More Info - X Credit sales Total sales revenue In any given month, 15% of the total sales are cash sales, while the remainder are credit sales. The company's collection history indicates that 60% of credit sales is collected in the month after the sale, 30% is collected two months after the sale, 5% is collected three months after the sale, and the remaining 5% is never collected. Assume that the total cost of direct materials purchases in December was $540,000. The company pays 30% of its direct materials purchases in the month of purchase, and pays the remaining 70% in the month after purchase Enter any number in the edit fields and then click Check Answer. 4 parts Clear All Print Done remaining