Please Answer 6. b.

Preparation of Individual Budgets During the first calendar quarter of 2019 , Clinton Corporation is planning to manufacture a new product and Introduce ir in wo regions: Market fesearch indicates that sales will be 6,000 units in the urban region at a unit price of $53 and 5,000 unns in the rural region at $48 each. Because the sales manager expects the groduct to catch on, he has asked for production sufficient to generate a 4,000-unit ending inventory. The production mapager has furnased the followerg estimates related to manufacturing costs and operating expenses + Varies per unit sold, not per unit produced. a. Assurning that the desired ending inventories of mMerals A and A are 4,000 and 6,000 pounds, respectively, and that work-in-process invertories are imanateriat, prepare Eudgets for the calendar quarter in which the new product will be introduced for each of the following operationg facterx: Donoturenesobere sigus with any of your answers below 1. Total swes. units 3. Mtaterial purchase cost 4. Direct labor costs 5. Manufacturinu owerthead casts 6. Selling and administratbe expenses b. Using data generated in requirement (a) prepare a budgeted income statement for the calendar quarter. Aswume an overall effective income tax rate of 36ok Hound answers to the nearest whole number. Doneluse negative siens with your answers. 6. Using data generated in requirement (a) prepare a budgeted income statement for the calendar quarter. Assume an overal eilective incorno tax rale of a bin Round anwwers to the nearest whole number. Do not use nezative withs with your answers