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Sales, production, direct materials purchases, and diect laboi cost budgets The budget director of Goumet Grill Company requents estimates of sales, production, and other operating data from the various administrative units every month. Selected intormation conceming sales and production for July is summarized as follows: a. Estimated sales foc July by sales territory? Maine: Backyard Chef 310 .units at 5700 per unit Master cher 150 units at $1,200 per unit Vermont Backyard Chef 240 units at 5750 per unt Msster Chef 110 units at $1,300 per unit New Hampshire: Aackyard Chef 360 units at $750 per unit Master Chel 160 units at $1,400 per unit b. Estimated ioventories at July 1 : Oirect materials: Grates 290 units Stainless steel 1,500 ths. Burner subassembies 170 units Shelves 340 units Finished productsi Backyard Chef 30 units Master Chet 32 units c. Desired inventories at July 31: Direct materials: Grates 340 units Stainless steel 1,800lbs. Burner subassemblies 155 units Shelves 315 units Finished products: Backyard Chef 40 units Master Chef 22 units d. Direct materials used in production: In manufacture of Backyard Chef: Grates 3 units ger unit of product Stainless steel 24lbs, per unit of product Burner subassemblies 2 units per unit of product Shelves 4 units per unit of product In manufacture of Master Chef: Grates 6 units per unit of product Stainless steel 42lbs. per unit of product Burner subassemblies 4 units per unit of product Shelves 5 units per unit of product e. Anticipated purchase price for direct materials: Grates $15 per unit Stainless steel $6 per lb. Bumer subassemblies $110 per unit Shelves $10 per unit e. Anticipated purchase price for direct materials: Grates $15 per unit Stainless steel $6 per lb. Burner subassemblies $110 per unit Shelves $10 per unit f. Direct labor requirements: Backyard Chef: Stamping Depar:ment 0.50hr. at $17 per hr. Forming Department 0.60hr. at $15 per hr. Assembly Department 1.00hr. at $14 per hr. Master Chef: Stamping Department 0.60hr. at $17 per hr. Forming Department 0.80hr. at $15 per hr. Assembly Department 1.50hrs. at $14 per hr. 1. Prepare a sales budget for July 2. Prepare a production budget for July. For those boxes in which you must enter subtracted or negative numbers use a minus sign. Prepare a dirnct matenalf purchases budget for July. For those boxes in which you must enter subtracted or negative numbers use a minus sign 4. Prepare a direct Iabor cost budget for July