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Questions: Problem 9.55: Prohction. m materials and sales budget m3: Company makes and sells upmarket carry bags for laptop computers. John Crane is responsible for preparing m0 Company's master budget. and he assembled the data below for 2015. The direct labour rate Includes wages, all employee-related benefits, and the employer's share of payroll tax. Weaving machinery will be fully operational by March. Also as of 1 March, the company's enterprise agreement calls for an increase in direct labour wages this has been included in the direct labou rate. M3113: Company expects to have 10,000 bags in inventory at 31 December 2015. and has a policy of carrying 50 percent of the following months projected sales in inventory. 1015 January February Hardt Apr! Estimated unit ales 2I3|.J:ll'ih'.'.'.l 24,000 16.000 10.000 Sales price per unit $00 $30 515 51'5 Direct labour hours per unit ll- 4 3.5 3.5 Direct labour hourhi late $15 $15 $15 516 Direct materials cost per unit 510 $10 $10 $10 Renters-d: Prepare the following budgets for ma Company for the rst quarter of 2015. Be sure to show supporting calculation. Production budget Direct m budget Direct materials budget Sales budget F-F'P'F