Buddy Corporation manufactures two products - Ayko and Ayza. The budget committee gathered the following data for the budget year 2021. Projected Sales and Finished Goods Inventory Requirements: Selling Price Product Ayko Ayza Production requirements: Materials Direct Labor Factory overhead Materials Inventory Levels: b. Materials Ayko Ayza Production Need Production budget (volume) Sales budget Desired Inventory Expected Beg. Inventory Production budget Ayko Ayza Units Fill out the answer sheet for the year 2021 Budgets: a. Sales budget Purchase budget Material Usage 6,000 3,000 d. Direct labor budget Production budget Direct labor per unit Production Hours A B C Cost per Hour Direct labor budget Total Materials Usage Desired Inventory Expected Beg. Inventory Purchase budget (quantity) Unit Cost e. Production Cost budget Production Hours c. Materials purchase budget (quantity and pesos) Material A B C P 90 100 Ayko 3 kgs. 4 units Factory Overhead rate per hour Factory Overhead Cost budget Materials Usage budget Direct Labor budget Production Cost Budget 5 hrs. Units Volume Unit P P P Ayko Price Ayko Expected Inventory Dec. 31, 2020 Ayko 750 400 Ayza 3 units 3 pcs. 4 hours Expected Inventory Dec 31, 2020 450 kgs. 1,200 units 1,750 pcs Amount Ayza Ayza Ayza Total C Desired Inventory Dec 31, 2021 Cost P 2 per kilo 4 per unit 3 per piece Total 1,100 500 10 per hour 2.50 per direct labor hour Desired Inventory Dec 31, 2021 780 kgs. 900 units 1,400 pcs Total