Candy would like revenue and production projection budgets for the coming period. The following information is available: Projected Sales: Product Unit5 Sales Price Donuts (Full Dozen) 18,000 $8.50 Coffee 25,200 $5.00 The following direct materials are used in the two products: Direct Materials Unit Donuts Coffee Purchase price per unit Target Inventorv Batter Mix Cups 1 0 $ 0.45 1,200 Flavors Ounces 0.25 0 $ 0.20 1,500 Icing Ounces 2 0 $ 0.21 2,050 Coffee Beans Ounces 0 0.2 $ 0.52 240 *There are no units in beginning inventory for any materials. 10% of donuts will be scrapped or thrown away due to spoilage. Projected direct manufacturing labor requirements and rates are: Product Hoursper unit Rate per hour Donuts 0.10

Candy would like revenue and production projection budgets for the coming period. The following information is available: *There are no units in beginning inventory for any materials. * 10% of donuts will be scrapped or thrown away due to spoilage. Projected direct manufacturing labor requirements and rates are: Manufacturing overhead is allocated at the rate of $15.13 per direct manufacturing labor-hour