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