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Production Direct Mtls Direct Lbr Factory OH Selling Exp Admin Exp Cost of Income Sales BUdQEt Budget Budget Budget Budget Budget Budget Goods Sold Statement Requirement: Prepare the Sales Budget for Conlan Inc.. Sal: for he nal quarter of the prior year total 1,300 units. Expected sales {in uniis) for the current year are: 1,170 (Quarter 1), 780 (Quarter 2), 1,040 (Quarter 3), and 1,040 (Quarter 4). Sales for the rst quarter of the following year total 1,560 unils. The selling price is $460 per unit in the rst three quarters of le year, and $480 per unit in the nal quarter. Show less A Budgeted sales (units) Total budgeted safes (dollars) Production Budget >