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fRequired: 1. Sales budget. 2. Production budget. 3. Direct materials budget. 4. Direct labor budget. 5. Factory overhead budget. 6. Selling expense budget. 7. General
\fRequired: 1. Sales budget. 2. Production budget. 3. Direct materials budget. 4. Direct labor budget. 5. Factory overhead budget. 6. Selling expense budget. 7. General and administrative expense budget. 8. Schedule of cash receipts. 9. Schedule of cash payments for direct materials.. 10. Cash budget. 11. Budgeted Income statement for entire second quarter (not monthly). 12. Budgeted balance sheet at June 30. * Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 Req 2 Req 3 Reg 4 Req 5 Req 6 Req 7 Reg 8 to 10 Req 11 Req 12 Sales budget. ZIGBY MANUFACTURING Sales Budgets April May June Budgeted sales units 90,200 $ 85,800 5 88,000 Selling price per unit 24.00 S 24.00 24.00 Total budgeted sales 2,164,800 2,059,200 $2, 112,000
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