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 60 404.400 201.000 $27 $22 28,800 34.100 17,600 13.100 Sales budget: Anticipated volume in units Unit selling price Production budget Desired ending finished goods units Beginning finished goods units Direct materials budget: Direct materials per unit (pounds) Desired ending direct materials pounds Beginning 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 34,600 41.100 $2 2 16,400 13,000 $4 0.3 $10 0.6 $10 $13 $22 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%. (a) Prepare the sales budget for the year. DELEON INC. Sales Budget JB 50 JB 60 Total > $ $ V $ $ $ eTextbook and Media Save for Later Attempts: unlimited Submit