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please help Sales budget: Anticipated volum Unit selling price 404,900$22201,000$28 Production budget: DesiredendingfinishedgoodsunitsBeginningfinishedgoodsunits29,80032,20019,90011,500 Direct materials budget: Direct materials per unit (pounds) 23 Desired ending dire

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Sales budget: Anticipated volum Unit selling price 404,900$22201,000$28 Production budget: DesiredendingfinishedgoodsunitsBeginningfinishedgoodsunits29,80032,20019,90011,500 Direct materials budget: Direct materials per unit (pounds) 23 Desired ending dire Beginning direct Cost per pound Direct labor budget: Direct labor time per unit Direct labor rate per hour 0.4$110.6$11 Budgeted income statement: An accounting assistant has prepared the detailed manufacturing overhead budget and the selling and administrative expense budget. The latter shows selling expenses of $665.000 for product JB50 and $361.000 for product JB 60 , and administrative expenses of $543,000 for product JB 50 and $341,000 for product JB60. Interest expense is $150.000 (not allocated to products). Income taxes are expected to be 30%. Prepare the sales budget for the year. Prepare the production budget for the yeat. Prepare the direct materials budget for the year. Prepare the direct labor budget for the year, (Round Direct labor time per unit answers to 1 decimal ploce, e. 5.52.5. ) eleon Inc. is preparing its annual budgets for the year ending December 31, 2020. Accounting assistants furnish the data show relow. An accounting assistant has prepared the detailed manufacturing overhead budget and the selling and administrative expense budget: The latter shows selling expenses of $665.000 for product JB50 and $361,000 for product JB60, and administrative expense of is $543,000 for product JB 50 and $341,000 for product JB60. Interest expense is $150.000 (not allocated to products), Income taces are expected to be 309

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