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Case (6): S.D.F. Company produces two products X and Z The data related to sales, production, materials and labor as follows; z Sales volume in

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Case (6): S.D.F. Company produces two products X and Z The data related to sales, production, materials and labor as follows; z Sales volume in units 30,000 20,000 Unit selling price $ 20 10 End. Finished goods units 3,000 2,500 Beg. Finished goods units 2,000 1,500 D.M. per unit (pounds) 2 3 End. D.M. pounds 5,000 2,000 Beg. D.M. pounds 4,000 1,000 2 Cost per pound $ D.L. time per unit D.L. labor rate $ 2 3 4 3 4 5 Required: 1- Prepare the Sales Budget 2- Prepare the Production Budget 3- Prepare the D.M. Budget 4- Prepare the D.L. Budget

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