if you will just help me out with the last 3 screenshots, i attached the other pictures for numbers that you may need. thank you
Mastery Problemi Budgeting Learnco Learnico manufacts and sensore product, an absecus for classrooms us, with two medes, the model and the Delce model. The company bederations on Janney! 2011, and is planning for 2012, its cood year of operations, by preparing budgets from its master budget The company is trying to detite how many units to manufacture, how much it might spend on direct materials and director and what the factory avait penses might be. In addition, the commonly is interested budgeting for sing and administrative costs, and in creating a budgeted income statement showing a prediction of eat income for 2012 You have been asked to as the controller oftewno in preparing the 2012 budgets Sales Budget The le budget often in the poor year's sales a starting point, and the sales quantes are set for various factors such as planned advertising and promotion projected pricing changes, and expected industry and economic conditions Leamco las commented rewing its por vear's sales and screwed the following sales budget After reviewing Cosales fudort, you note that the numbers have been omitted. The comany controller was told you the the tu sold for the Basic and Desse models are expected to be the same fill in the missing amount Learnce Sales Budget For the Year Ending December 31, 2012 Unit Sales Unit Selling Total Product volume Price Sales Basic Abacus 36,000 $28.000 Deluxe Abacus 26,000 12 $32,000 Totatis 72,000 5720.000 58 Check My Work Check My Works 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 budget sales and desired Inventory levels You note that Learn Co has omitted six numbers from the following production budget and it in the missing amounts. You may need to use numbers from the sales butiget you prepared LearnCo Production Budget For the Year Ending December 31, 20Y2 Units Basic Expected ones to be sold from Sales Budget) 36,000 7 Drusted ending inventory, December 31, 2012 1.000 Total units available 37,000 Estimated beginning inventory, January 1, 2012 (1.050) Total units to be produced 35,950 Units Deluxe 36,000 3,000 39,000 12.100) 16,900 WW Be sure to chos the expected units to be sold for each model from the Ses Boot. Then review the preparation of the production budget and how the amounts are computed Tas Purchases Budget The direct materials purchases budoet should be integrated with the production budget to ensure that production is not interrupted during the year Before you make any changes to the budget, vou vew the information on the following Direct Material Data Table and enter the units to be produced from the Production Budget After scanning the direct materials purchases buget (which follows the Direct Materials Data Table), you observe that Learno has omitted quite a few numbers from the budget. Fill in the missing amounts. You may need to use numbers from the Direct Materials Oata Table, or from the sales budget and production budget you prepared. When required, round your arowers to the nearest dollar Direct Materials Data Table Wood Pieces Beads Packages required per unit Basa abacus Deluxe abacus Cost per page Wood pieces 10:20 Beds 50.20 Units to be produced from Production Buget Basic abacus 35,950 Deixenbacus 36,900 Learno Direct Materials Purchases Budget For the Year Ending December 31, 20Y2 Direct Materials
