Create a fictional manufacturing company and create the following:

(budget data - sales budget - production budget - direct material budget - direct labor budget - manufacturing overhead budget - selling and administrative budget - cost per unit schedule and budget income statement). Please have each in quarters from 1 to 4.

Part ! 1- One paragraph explaining the type of company and what it manufactures. 2- One paragraph of the manufacturing process and the material and labor that is needed 3- Create budget data that will include: a. Units sales b. Unit selling price c. Desired inventory d. Direct material per unit e. Desired ending Direct material inventory. f. Direct material cost per pound g. Direct labor hours per unit h. Direct labor cost per hour i. Variable cost j. Fixed cost k. Selling and Administrative cost Part 11 Sales Budget Production Budget Direct Material Budget Direct Labor Budget Manufacturing Overhead Budget Selling and Administrative Budget Cost per unit schedule Budget Income Statement Part ! 1- One paragraph explaining the type of company and what it manufactures. 2- One paragraph of the manufacturing process and the material and labor that is needed 3- Create budget data that will include: a. Units sales b. Unit selling price c. Desired inventory d. Direct material per unit e. Desired ending Direct material inventory. f. Direct material cost per pound g. Direct labor hours per unit h. Direct labor cost per hour i. Variable cost j. Fixed cost k. Selling and Administrative cost Part 11 Sales Budget Production Budget Direct Material Budget Direct Labor Budget Manufacturing Overhead Budget Selling and Administrative Budget Cost per unit schedule Budget Income Statement