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Deleon Inc. is preparing its annual budgets for the year ending December 31, 2017. Accounting assistants furnish the data shown below Product Product B 50

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Deleon Inc. is preparing its annual budgets for the year ending December 31, 2017. Accounting assistants furnish the data shown below Product Product B 50 8 60 Sales budget: Anticipated volume in units Unit selling price 401,600 203,100 $27 $21 Production budget Desired ending finished goods units Beginning finished goods units 27,100 17,000 1,100 13,300 Direct materials budget: Direct materials per unit (pounds) Desired ending direct materials pounds Beginning direct materials pounds Cost per pound 33,300 41,800 $3 17,600 12,000 $3 Direct labor budget 0.6 Direct labor time per unit Direct labor rate per hour Budgeted income statement 0.4 sI1 $13 $21 Total unit cost An accounting asaistant has prepared the detailed manufacturing overhead boudget and the saling and administrative expense budget. The latter shows seling expences of $662,000 for praduct JB ucts so and S 365 000 for product JB 6 , and administrat ve expenses of SS44,000 for product JB 50 and $345 taxes are expected to be 30% for product JB 60. I ervt er pense is $10,000 cated to pr in me or a Prepare the production budget for the year SHEFFIELD INC. Production Budget JB 60 JB 50 Click if you would like to Show Work for this question: Qpen Show Work

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