Carla Vista Inc. is preparing its annual budgets for the year ending December 31, 2022. Accounting assistants furnish the following. Product JB 50 Product JB 60 Sales budget: Anticipated volume in units 472,000 236,000 Unit selling price $20 $25 Production budget: Desired ending finished goods units 35,400 17,700 Beginning finished goods units 29,500 11,800 Direct materials budget: Direct materials per unit (pounds) 2 3 Desired ending direct materials pounds 35,400 11,800 Beginning direct materials pounds 47,200 17,700 Cost per pound $3 $4 Direct labor budget: Direct labor time per unit 0.40 0.60 Direct labor rate per hour $12 $12 Budgeted income statement: Total unit cost $13 $20 An accounting assistant has prepared the detailed manufacturing overhead budget and the selling and administrative expense budget. The latter shows selling expenses of $660,800 for product JB 50 and $424,800 for product JB 60, and administrative expenses of $637,200 for product JB 50 and $401,200 for product JB 60. Interest expense is $150,000 (not allocated to products). Income taxes are expected to be 20%. Your answer is correct. Prepare the sales budget for the year. CARLA VISTA INC. Sales Budget For the Year Ending December 31, 2022 JB 50 Expected Unit Sales + Unit Selling Price $ Total Sales eTextbook and Media 472,000 20 $ JB 60 236,000 25 Total $ 9440000 $ 5900000 $ 15340000 Attempts: 2 of 3 used Prepare the production budget for the year. eTextbook and Media Save for Later CARLA VISTA INC. Production Budget JB 50 JB 60 Attempts: 0 of 3 used Submit