Budget manager of GENT Corp. is ready to prepare the 2004 budget based on the forecasts given below. Products Sale forecasts (Pcs) A Product B Product C Product 15.000 40.000 25.000 Inventory Politics (Pcs) Products A Product B Product C Product 1.1.2004 31.12.2004 1.200 3.800 6.400 5.000 4.000 8.000 Direct Material and Supplies Inventory Politics 1.1.2004 31.12.2004 Q Material (kg) 55.000 40.000 R Material (kg) 6.700 8.000 S Material (birim) 19.500 15.000 T Material (metre) 2.500 10.000 Formulas of the Products A Product B Product C Product Q Material 2 1 5 R. Material 5 3 S Material 3 1 - T Material 3 4 Purchase prices of the materials Q Material 250 $/Kg R. Material 400 S/Kg S Material 50 $/Pc T Material 100 $/Mt Labor cost and time A Product B Product 1. Department (200 $/DLH) 22 1 3 2. Department (220 $/DLH) Manufacturing Overheads Absorption rates 1. Department 300 $/DLH 2. Department % 200 direct labor cost QUESTIONS: 1. Production Quantity Budget 2. Direct Material Quantity Budget 3. Direct Material Purchase Cost Budget ($ olarak) 4. Direcy Labor Cost Budget ($ olarak) 5. Manufacturing Overhead Cost Budget ($ olarak) 6. Cost of Products 7. Cost of end of period inventories.. C Product 1 3