Gullber in preparing its amatpers for the year ending December 31, 2022. Accounting and furnish the following Product 3550 Produkt R 60 512000 250.000 520 $25 38.400 19.200 32000 12.800 Sales budget Antipared volume in unit Unit selling price Production budget Desired ending finished goods units Beginning finished good units Direct material budget Direct materials per un pound Desired ending directoral pounds Pepinning direct material pounds Cost per pound Direct laborbadet Direct labore erunt Direct laborato per hour Budited income 2 3 12.000 38.400 51.200 53 19.200 S4 0:40 0.00 S22 $3 Tot un bout $18 Total unit cost $13 $20 An accounting assistant has prepared the detailed manufacturing overhead budget and the selling and administrative expense budget. The latter shows selling expenses of $716,800 for product B 50 and $460,800 for product JB 60, and administrative expenses of 5691 200 for product JB 50 and 5435 200 for product JB 60. Interest expense is $150,000 Inot allocated to products). Income taxes are expected to be 20% a Prepare the sale budget for the year CULLUMBER INC Sales Budget JB SO JB 80 Total (a) Prepare the sales budget for the year. CULLUMBER INC. Sales Budget JB 50 JB 60 Total 5 s 5 Cheapor Street Materiale Un Audace 24 Selling Attempts of 5 used Sub Question 1 of 4 -/12 th) Prepare the production budget for the year CULLUMBER INC. Production Budget 18.50 JB 60 Textbook and Media ware Anempts of 5 Prepare the directoratet for the year CULLUMBER INC. Direct Materials Budget 1850 1860 >>> C |