Project \#2 SALES BUDGET \begin{tabular}{|l|l|c|c|c|} \hline & January & February & March & April \\ \hline Projected Sales in Units & & & & \\ \hline Selling Price per Unit & & & & \\ \hline Anticipated Sales Dollars & & & & \\ \hline \end{tabular} SELLING \& ADMINISTRATIVE (S\&A) EXPENSE BUDGET \begin{tabular}{|l|l|l|l|} \hline \multicolumn{2}{|c|}{ January } & February & March \\ \hline Sales in Units & & & \\ \hline Variable S\&A Rate/Unit & & & \\ \hline Anticipated Variable Costs & & & \\ \hline Fixed S\&A Costs & & & \\ \hline TotalAnticipatedSelling&AdministrativeCosts & & & \\ \hline \end{tabular} PRODUCTION BUDGET \begin{tabular}{|l|c|c|c|c|} \hline & January & February & March & April \\ \hline Sales in Units & & & & \\ \hline Desired Ending Inventory & & & & \\ \hline Total Units Needed & & & & \\ \hline Beginning Inventory & & & & \\ \hline Total Production in Units & & & & \\ \hline \end{tabular} MATERIALS REQUIREMENTS BUDGET \begin{tabular}{|l|l|l|l|l|} \hline & January & February & March & \multirow{2}{*}{ April } \\ \hline Units to be Produced & & & & \\ \hline Material/Unit & & & & \\ \hline Total Production Need & & & & \\ \hline Desired Ending Inventory & & & & \\ \hline Total Materials Needed & & & & \\ \hline Beginning Inventory & & & & \\ \hline TotalMaterialsNeededtobePurchased & & & & \\ \hline Cost per Unit of Material & & & & \\ \hline Total Material Cost & & & & \\ \hline \end{tabular} DIRECT LABOR BUDGET \begin{tabular}{|l|l|l|l|} \hline & January & February & March \\ \hline Number of Units Produced & & & \\ \hline Direct Labor Hours/Unit & & & \\ \hline TotalDirectLaborHoursNeeded & & & \\ \hline Cost/Direct Labor Hour & & & \\ \hline Total Direct Labor Cost & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline Direct Labor Hours/Unit & \\ \hline Cost/Direct Labor Hour & \\ \hline Cost of Direct Labor per Product & \\ \hline \end{tabular} MANUFACTURING OVERHEAD BUDGET \begin{tabular}{|l|c|c|c|} \hline & January & February & March \\ \hline Production in Units & & & \\ \hline Variable OH Rate/Unit & & & \\ \hline Anticipated VOH Costs & & & \\ \hline Fixed OH Costs & & & \\ \hline Total Anticipated OH Costs & & & \\ \hline \end{tabular} Predetermined OH Rate TotalEstimatedOHCostsTotalEstimatedDLHs MOH per Unit: Predetermined MOH rate DLHs per Unit MOH per Unit of Product \begin{tabular}{|l|} \hline \\ \hline \\ \hline \\ \hline \end{tabular} PRODUCT COST PER UNIT