Fill in the missing information from the following schedules:

Sales Budget
For the Year Ending Dec. 31, 2018
	Quarter 1	Quarter 2	Quarter 3	Quarter 4	Total
Expected sales (units)	7,500	8,200	8,700	9,000	fill in the blank 1
Sales price per unit	$46	$51	$51	$56
Total sales revenue	$345,000	$418,200	$443,700	$fill in the blank 2	$fill in the blank 3

Production Budget
For the Year Ending Dec. 31, 2018
	Quarter 1	Quarter 2	Quarter 3	Quarter 4	Q1, Year 2
Expected sales	7,500	8,200	8,700	9,000	7,900
Desired ending inventory	1,640	1,740	1,800	fill in the blank 4	920
Total required units	9,140	9,940	10,500	10,580	8,820
Less: Beginning inventory	1,500	1,640	1,740	1,800	1,580
Required production	7,640	8,300	8,760	fill in the blank 5	7,240
Total				fill in the blank 6

Direct Materials Budget
For the Year Ending Dec. 31, 2018
	Quarter 1	Quarter 2	Quarter 3	Quarter 4	Total
Units to be produced	7,640	8,300	8,760	8,780	33,480
Direct material per unit	2	2	2	2	2
Total pounds needed for production	15,280	16,600	17,520	17,560	66,960
Add: Desired ending inventory	4,150	4,380	4,390	3,620	3,620
Total material required	19,430	20,980	21,910	21,180	70,580
Less: Beginning inventory	0	4,150	4,380	4,390	-
Pounds of direct material purchase requirements	19,430	16,830	17,530	16,790	70,580
Cost per pound	$1.50	$1.50	$1.50	$1.50	$1.50
Total cost of direct material purchase	$29,145	$25,245	$26,295	$25,185	$105,870
Total				$fill in the blank 7	$105,870

Direct Labor Budget
For the Year Ending Dec. 31, 2018
	Quarter 1	Quarter 2	Quarter 3	Quarter 4	Total
Units to be produced	7,640	8,300	8,760	fill in the blank 8	fill in the blank 9
Direct labor hours per unit	0.75	0.75	0.75	0.75	0.75
Total required direct labor hours	5,730	6,225	6,570	6,585	fill in the blank 10
Labor cost per hour	$25	$25	$25	$25	$25
Total direct labor cost	$143,250	$155,625	$164,250	$fill in the blank 11	$627,750