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Prepare the production budget for the year. BRAMBLE INC. Production Budget JB 50 JB 60 e Textbook and Media Attempts: 0 of 3 used Subnet

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Prepare the production budget for the year. BRAMBLE INC. Production Budget JB 50 JB 60 e Textbook and Media Attempts: 0 of 3 used Subnet Anne er 24 Question 2 of 2 10/50 E Bramble Inc is preparing its annual budgets for the year ending December 31, 2022. Accounting assistants furnish the data shown below Product JB 50 Product JB 60 488,000 244,000 Sales budget: Anticipated volume in units Unit selling price Production budget Desired ending finished goods units $20 $25 36,600 18.300 30.500 12.200 Beginning finished goods units Direct materials budget: Direct materials per unit (pounds) 2 36,600 12.200 Desired ending direct materials pounds 48.800 18 300 30,500 12.200 2 3 Beginning finished goods units Direct materials budget Direct materials per unit (pounds) Desired ending direct materials pounds Beginning direct materials pounds Cost per pound 36,600 12.200 48,800 18,300 $3 $4 Direct labor budget 014 06 Direct labor time per unit $12 $12 Direct labor rate per hour Budgeted income statement: Total unit cost $13 $20 An accounting assistant has prepared the detailed manufacturing overhead budget and the selling and administrative expense budget The latter shows selling expenses of $683.200 for product 28 50 and $439 200 for product B60, and administrative expenses of 5658.800 for product 38 50 and $414,800 for product B 60 Interest expenses $150.000 not allocated to products, income taxes are expected to be 20%

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