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Comprehensive budgets Shredder Manufacturing has the following projected unit sales (at $18 per unit) for four months of operations:

Month	Unit Sales
January	60,000
February	72,000
March	76,800
April	84,000

Twenty-five percent of the customers are expected to pay in the month of sale and take a 3 percent discount; 70 percent of the customers are expected to pay in the month following sale. The remaining 5 percent will never pay. It takes two pounds of raw material (costing $0.75 per pound) to produce a unit of product. In January, no raw material is in beginning inventories, but management wants to end each month with enough material for 20 percent of the next months production. (Aprils production is assumed to be 81,600 units.) Shredder Manufacturing pays for 60 percent of its material purchases in the month of purchase and 40 percent in the following month. Each unit of product requires 0.5 hours of labor time. Labor is paid $15 per hour and is paid in the same month as worked. Overhead is estimated to be $2 per unit plus $60,000 per month (including depreciation of $28,800). Overhead costs are paid as incurred. Shredder will begin January with no Work in Process or Finished Goods Inventory. Inventory policy for these two accounts is set at zero ending WIP and 25 percent of the following months sales for FG. Note: Do not use negatives signs in any of the schedules below.

a. Prepare a sales budget for January, February, and March.

	Jan.	Feb.	March	Total
Unit sales
Selling price
Total sales

b. Prepare a production budget for January, February, and March. Note: Do not use a negative sign with your answers.

	Jan.	Feb.	March	Total
Unit sales
EI
Less BI
Production

c. Prepare a purchases budget for January, February, and March. Note: Do not use negative signs with your answers.

	Jan.	Feb.	March	Total
Production
EI
Less BI
Units
Pounds per unit
Total lbs.
Price per lb.
Purchases

d. Prepare a direct labor budget for January, February, and March.

	Jan.	Feb.	March	Total
Production
DL time per unit
DLHs
DL rate
DL cost

e. Prepare an overhead budget for January, February, and March.

	Jan.	Feb.	March	Total
Production
VOH unit rate
Total VOH
FOH cost
Total OH

f. Prepare a cash receipts schedule for sales and a cash payments schedule for material purchased. Cash Receipts Schedule

	Jan.	Feb.	March	Total
Jan.
Feb.
March
Total

Cash Payments Schedule

	Jan.	Feb.	March	Total
Jan.
Feb.
March
Total