Ex 9.3 Sales Budget Q1 Q2 Q3 Q4 Oct Units Hours Audit Price Revenue $ Units Hours Tax Price Revenue $ $ $ Units Hours Consult Price Revenue $ $ $ $ Consulting Total Ex 9.4 $ Production Budget Unit Sales Expect End Inventory + Total Required Beginning Inventory 2020 Q1 Q2 Q3 Q4 Q1'21 Production Required (Units) Jan Feb Mar Apr Ex 9.5 Material Budget Units to be Produced Material Required/Unit, pounds Toal Material Required 0 0 0 0 + Desired Ending Matl 20% 0 0 0 Total Required 0 0 0 0 - Beginning Material Material to be Purchased 0 0 0 Cost per Pound Total Direct Matl Cost $ $ $ Exercise 9.9 Labor Budget Q1 Q2 Q3 Q4 Units to be Produced Hours per unit Total Hours 0 0 0 0 Cost per Hour Total labor Cost $ $ $ $ Exercise 9.8 Production Budget 2020 Jan Feb Mar Apr Unit Sales Expect End Inventory 20% Total Required Beginning Inventory Production Required Need to Build Jan Feb Mar Apr Material Budget Units to be Produced Material Required/Unit LBS 4 4 Toal Material Required 0 0 0 0 + Desired Ending Matl 40% 0 0 Total Required 0 0 0 - Beginning Material 0 Material to be Purchased 0 0 0 Cost per Pound $ 2.00 Total Direct Matl Cost $ $ How many we need to build