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)	7,600	8,200	8,800	9,100	___
Sales price per unit	$45	$49	$49	$55
Total sales revenue	$342,000	$401,800	$431,200	$___	$___

Production Budget
For the Year Ending Dec. 31, 2018
	Quarter 1	Quarter 2	Quarter 3	Quarter 4	Q1, Year 2
Expected sales	7,600	8,200	8,800	9,100	8,100
Desired ending inventory	1,640	1,760	1,820	___	880
Total required units	9,240	9,960	10,620	10,720	8,980
Less: Beginning inventory	1,520	1,640	1,760	1,820	1,620
Required production	7,720	8,320	8,860	___	7,360
Total				___

Direct Materials Budget
For the Year Ending Dec. 31, 2018
	Quarter 1	Quarter 2	Quarter 3	Quarter 4	Total
Units to be produced	7,720	8,320	8,860	8,900	33,800
Direct material per unit	2	2	2	2	2
Total pounds needed for production	15,440	16,640	17,720	17,800	67,600
Add: Desired ending inventory	4,160	4,430	4,450	3,680	3,680
Total material required	19,600	21,070	22,170	21,480	71,280
Less: Beginning inventory	0	4,160	4,430	4,450	-
Pounds of direct material purchase requirements	19,600	16,910	17,740	17,030	71,280
Cost per pound	$1.50	$1.50	$1.50	$1.50	$1.50
Total cost of direct material purchase	$29,400	$25,365	$26,610	$25,545	$106,920
Total				$___	$106,920

Direct Labor Budget
For the Year Ending Dec. 31, 2018
	Quarter 1	Quarter 2	Quarter 3	Quarter 4	Total
Units to be produced	7,720	8,320	8,860	___	___
Direct labor hours per unit	0.75	0.75	0.75	0.75	0.75
Total required direct labor hours	5,790	6,240	6,645	6,675	___
Labor cost per hour	$25	$25	$25	$25	$25
Total direct labor cost	$144,750	$156,000	$166,125	$___	$633,750