General production overhead$6 per direct labor hour

a.Prepare the following budget for July 2021:

1.Sales budget (in the dollar) (2%)

2.Production budget (in units) (2%)

3.Direct material usage budget (in quantities and in the dollar)

4.Direct material purchase budget

5.Direct labor budget (in the dollar)

b.Manufacturing overhead budget (in a dollar)

c.Calculate the cost per unit of the heavy coil.

Motor Industry Co. mamuctures and sells heavy coil used in electric motor. The company is preparing detailed budget for July 2021 and has assembled the following information to assists in the budget preparation 2 The Marketing Department has estimated sales as follows for several morth (in unita) July 30.000 August 50.000 September 55.000 b. The selling price of heavy coil is $225 per unit c The company maintains finished goods inventory equal to 17,5% of the following month's sales d Each heavy coil uses 4 lb of sheet metal and 2 lb of copper wire. The company requires that the ending inventory of those direct materials be equal to 50% of the following month's production needs The inventory of sheet metal and copper wire on hand at the end of Jure is 67,000 lb and 33,500 lb, respectively e Anticipated purchase price of sheet metal is $161b and copper wire is $10 lb. These prices equal to June prices f Direct-labor required to manufacture one unit of heavy coil is 4 hours at $15 hour. Manufacturing overhead consists of the following Purchasing and material handling 50.8 per lb of sheet metal & copper wire purchased Depreciation, utilities, and inspection 58 per hexy coil produced