Deleon Inc. is preparing its annual budgets for the year ending December 31, 2017. Accounting assistants furnish the data shown below.

Product Product JB 50 JB 60 Sales budget: Anticipated volume in units 404.400 201,000 $22 Unit selling price $27 Production budget: 17,600 Desired ending finished goods units 28,800 34,100 Beginning finished goods units 13,100 Direct materials budget: Direct materials per unit (pounds) 1 2 Desired ending direct materials pounds 34,600 16,400 Beginning direct materials pounds 41,100 13,000 $2 Cost per pound $4 Direct labor budget: Direct labor time per unit 0.3 0.6 $10 $10 Direct labor rate per hour Budgeted income statement: $13 $22 Total unit cost An accounting assistant has prepared the detailed manufacturing overhead budget and the selling and administrative expense budget. The latter shows selling expenses of $662,000 for product JB 50 and $365,000 for product JB 60, and administrative expenses of $545,000 for product JB 50 and $345,000 for product JB 60. Interest expense is $150,000 (not allocated to products). Income taxes are expected to be 30% Prepare the sales budget for the year. DELEON INC. Sales Budget Total JB 50 JB 60 Expected unit sales $ Unit selling price $ $ $ Total sales eTextbook and Media Prepare the production budget for the year. DELEON INC Production Budget JB 50 JB 60 Prepare the budgeted multiple-step income statement for the year. (Note: income taxes are not allocated to the products). DELEON INC. Budgeted Income Statement JB 50 JB 60 Total $ $ $ A