Production budget is with part 4, and also is present on the the first picture with the question just the top label is cut off.

Vista Electronics, Inc. manufactures two different types of coils used in electric motors. In the fall of the current year, Erica Becker, the controller, compiled the following data. Sales forecast for 20x0 (all units to be shipped in 20x0): Product Light coil 68,000 380 Heavy coil 48,000 80 Units Price Raw-material prices and inventory levels: Desired Inventories, December 31, 20x0 Anticipated Purchase Price Expected Inventories, Raw Material Sheet metal Copper wire Platform January 1, 20x 46,000 lb. 43,000 lb. 50,000 lb. 46,000 lb. $ 14 6,800 units 7,800 units . Use of raw material: Raw Material Light Coil Heavy Coil K Prev 8 9 10 11 | of 11 Next > 27