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Cost of Goods Sold Budget Play-Disc makes Frisbee-type plastic discs. Each 12-inch diameter plastik disc has the foilowing manufecturing costs: Direct materials Direct labor Variable overhead Fixed $1.80 0.55 0.80 1.85 $5.00 Total unit cost For the comi expects to make 300 000 plastic discs, and to sell 288,000 of them. Budgeted beginning nventorn ne,17,000 with ant costof4500. me Required: 1. Caloulate the total budgeted cost of units produced for Play-Disc for the coming year. Show the cost of direct materals, direct labor, and overhesd Disc unt cost of $5 00 (hane o wpr gorod ng neo es en cost of direct matenats, direct- and ead. Budgeted direct materials Budgeted direct labor Sudgeted overhead al budgeted manufacturing cost The Cost of Goods Sold Budget is used in preparing the budgeted ione statement. This budget shows thbudgeted mandataring eosts used to makt tht unts that "petite, be sold 2 Prepare a cost of goods sold budget for Play-Dise for the year Play-Disc Cost of Goods Sold Budget All work ved