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Bramble Inc is preparing its annual budgets for the year ending December 31, 2022. Accounting assistants furnish the data shown below Product JB 50 Product

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Bramble Inc is preparing its annual budgets for the year ending December 31, 2022. Accounting assistants furnish the data shown below Product JB 50 Product JB 60 384.000 192000 $35 $40 Sales budget Anticipated volume in units Unit selling price Production budget Desired ending hinished goods units Beginning finished goods units 28.800 14,400 24,000 9,600 Direct materials budget 24,000 9,600 2 3 28,800 9.600 38.400 14.400 Beginning finished goods units Direct materials budget Direct materials per unit (pounds) Desired ending direct materials pounds Beginning direct materials pounds Cost per pound Direct labor budget Direct labor time per unit Direct labor rate per hour Budgeted income statement Total unit cost $3 $4 0.4 06 $ 12 $ 12 $ 13 $ 20 An accounting assistant has prepared the detailed manufacturing overhead budget and the selling and adminktrative expense budget The latter shows selling expenses of $ 537,600 for product B 50 and 5 345.600 for product B60. Id administrative expenses of 518,400 for product 38 50 and $ 326,400 for product JB 60. Interest expense is $150.000 not allocated to products, income taxes are expected to be 20% Prepare the production budget for the year. BRAMBLE INC. Production Budget JB 50 JB 60

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