i only need help with fhe ones that are blank. the other pictures are just for information if you need it
are these better?
Learno LeamCo manufactures and sells one product, an abacus for classroom use, with two models, the Basic model and the Deluxe model. The company begian operations on January 1, 2011, and is planning for 2012, its second year of operations, by preparing budgets from its master budget. The companys trying to decide how marwy units to manufacture, how much it might spend on direct materials and direct labor and what their factory overhead expenses might be. In addition, the company is interested in budgeting for selling and administrative costs, and in creating a budgeted income statement showing a prediction of net income for 2012 You have been asked to assist the controller of tuanco in preparing the 2012 budgets Sales Budget The sales budget often uses the prior year's sales as a starting point, and then sales quantities are revised for vanous factors such as planned advertising and promotion, projected pricing changes, and expected industry and general economic conditions. Learno has completed reviewing its prior year's sales and has prepared the following sales bodget. After reviewing teamco's sales budget, you note that the numbers have been omitted. The company's controller has told you that the units sold for the Basic and Deluxe models are expected to be the same. Fill in the missing amounts LearnCo Sales Budget For the Year Ending December 31, 2012 Unit Sales Unit Selling Product Volume Sales Basic Abacus 36,000 $288,000 Deluxe Abacus 36,000 12 432,000 72,000 5720,000 Total Price $8 Total Production Budget The production budget should be integrated with the sales budget to ensure that production and sales are kept in balance during the year. The production budget estimates the number of units to be manufactured to meet budgeted sales and desired inventory levels You note that Learnca hos omitted six numbers from the following production budget and it in the missing amounts. You may need to use numbers from the sales budget you prepared LearnCo Production Budget For the Year Ending December 31, 2012 Units Basic Units Deluxe Expected units to be sold (from Sales Budget) 3. KHH) 36,000 De red ending inventory, December 31, 2012 1,000 3,000