Fill in the missing information from the following schedules:

Sales BudgetFor the Year Ending Dec. 31, 2018Quarter 1Quarter 2Quarter 3Quarter 4TotalExpected sales (units)7,6008,4008,6008,900fill in the blank 1

Sales price per unit$44$50$50$56Total sales revenue$334,400$420,000$430,000$fill in the blank 2

$fill in the blank 3

Production BudgetFor the Year Ending Dec. 31, 2018Quarter 1Quarter 2Quarter 3Quarter 4Q1, Year 2Expected sales7,6008,4008,6008,9008,000Desired ending inventory1,6801,7201,780fill in the blank 4

920Total required units9,28010,12010,38010,5008,920Less: Beginning inventory1,5201,6801,7201,7801,600Required production7,7608,4408,660fill in the blank 5

7,320Totalfill in the blank 6

Direct Materials BudgetFor the Year Ending Dec. 31, 2018Quarter 1Quarter 2Quarter 3Quarter 4TotalUnits to be produced7,7608,4408,6608,72033,580Direct material per unit22222Total pounds needed for production15,52016,88017,32017,44067,160Add: Desired ending inventory4,2204,3304,3603,6603,660Total material required19,74021,21021,68021,10070,820Less: Beginning inventory04,2204,3304,360-Pounds of direct material purchase requirements19,74016,99017,35016,74070,820Cost per pound$1.50$1.50$1.50$1.50$1.50Total cost of direct material purchase$29,610$25,485$26,025$25,110$106,230Total$fill in the blank 7

$106,230

Direct Labor BudgetFor the Year Ending Dec. 31, 2018Quarter 1Quarter 2Quarter 3Quarter 4TotalUnits to be produced7,7608,4408,660fill in the blank 8

fill in the blank 9

Direct labor hours per unit0.750.750.750.750.75Total required direct labor hours5,8206,3306,4956,540fill in the blank 10

Labor cost per hour$25$25$25$25$25Total direct labor cost$145,500$158,250$162,375$fill in the blank 11

$629,625