Preparation of Individual Budgets During the first calendar quarter of 2019, Clinton Corporation is planning to manufacture a new product and introduce it in two regons. Market research indicates that sales will be 6,000 units in the urban legon at a unit price of $53 and 5,000 units in the rural region at $48 each. Because the sales manager expects the product to catch on, he has asked for production sufficient to generate a 4,000-unit ending inventory The production manager has furnished the following estimates related to manufacturing costs and operating expenses Variable Fixed (per unit (tt) Det malmal AND 01115/ $12.60 9.30 Depil nours per st 100 Matug overhead Depescation STA Factory p Our 9.8 010 4500 JAN00 875 22.950 Switing 22.500 Sales are common 1.50 15,000 ome coter 100 1000 2,700 015 1050) 0.08 1.950 "Vries per unit sold not per unit produced. a Assuming that the desired ending inventories of materials A and B are 4,000 and 6,000 pounds, respectively, and that work-in-process inventories are immaterial, prepare budgets for the calendar which the new product will be introduced for each of the following operating factors: quarter Do not use negatia 1. Total sales with any of your answers below.