Current Attempt in Progress 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 384,000 192,000 Unit selling price $20 $25 Production budget: Desired ending finished goods units 28,800 14,400 Beginning finished goods units 24,000 9,600 Direct materials budget: 1 Direct materials per unit (pounds) 2 3 Desired ending direct materials pounds 28,800 9,600 Beginning direct materials pounds 38,400 14,400. Cost per pound $3 $4 SUPPORT Beginning direct materials pounds 38,400 14,400 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 $537,600 for product JB 50 and $345,600 for product JB 60, and administrative expenses of $518,400 for product JB 50 and $326,400 for product JB 60. Interest expense is $150,000 (not allocated to products). Income taxes are expected to be 20%. (a) Prepare the sales budget for the year. CARLA VISTA INC. Sales Budget SUPPOR Prepare the sales budget for the year. CARLA VISTA INC. Sales Budget 0 $ JB 50 $ JB 60 Total