Budgeted sales are expected to be 0 January February March April May 200 Units 300 Units 400 Units 300 Units 400 Units Selling Price $10 per unit A Prepare the sales Budget (5 points) Sales Budget January Quarter 900 Budgeted sales in units Times selling price per unit Budgeted sells in dollars $ $ 200 10 $ 2,000 S February 300 10 $ 3,000 $ March 400 10 $ 4,000 $ 10 9,000 B. Prepare the Production Budget Desired ending inventory (5 points) 20% of next months Sales Assume beginning inventory for January meet 20% of the current month January February March Quarter April May Sales in units Add desired ending Inv Total needs Less Beginning In Production in units C. Prepare the materials Purchase Budget Desired inventory Material per unit Material cost $ (6 points) 10% of next month's needs in p (assume this was mot for January's beginning) 3 pounds 0.50 por pound February March Quarter April January PRODUCTION in units times materials per unit in lbs Production need in lbs Add desired ending in (s) Total needs (lbs) Less bog In (lbs) Materials to be Purch (s) Times cost per pound Total Cost of Purchases