Deleon Inc. is preparing its annual budgets for the year ending December 31, 2020. Accounting assistants furnish the data shown below. Product JB 50 Product JB 60 404 200 $21 201.400 $28 29.100 31,200 16,800 14600 Sales budget Anticipated volume in units Unit selling price Production budget Desired ending finished goods units Beginning finished foods units Direct materials budget Direct materials per unit (pounds) Desired ending direct materials pounds Beginnin direct materials pounds Cost per pound Direct labor budget Direct labor time per unit Direct labor rate per hour Budgeted income statement: Total unit cost 1 32,000 41,700 $3 2 19.500 14,100 $3 06 0.6 $12 512 512 $22 An accounting assistant has prepared the detailed manufacturing overhead budget and the selling and administrative expense budet. The latter shows selling expertses of $663000 pr prockict 50 and 5364,000 for product B 60 and administrative expenses of $541,000 for product ID 50 and $342.000 for product B 60 Interest expenses $150.000 not allocated to products Income taxes are expected to be 30% (d) Prepare the direct labor budget for the year, (Round Direct labor time per unit answers to 1 decimal place, e.g. 52.5.) DELEON INC. Direct Labor Budget JB 50 JB 60 $ e Textbook and Media Attempts: 0 of 3 used Subro