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Project #2 Sales Projections in Units begin{tabular}{|lr|} hline January & 22,333 hline February & 33,340 hline March & 31.451 hline April &

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Project \#2 Sales Projections in Units \begin{tabular}{|lr|} \hline January & 22,333 \\ \hline February & 33,340 \\ \hline March & 31.451 \\ \hline April & 53,136 \\ \hline May & 47.441 \\ \hline \end{tabular} Projected Sales PricelUnit 3. 103.00 2 Monthly Projected Selling \& Administrative Expenses Variable Costlunit. Fired Costs \begin{tabular}{lr} 5 & 5.00 \\ \hline 5 & 153.00 \end{tabular} Production: Desired Ending inventory Beginning inventory (new business) Materials 3 Decirart Fnrlinalmenton. > Data Sheet Soles Budget Operating Budget | Production Budget Mate Wer. coudy Desired Eniting inventory 63.196 Beginning inventory (new business) Materials \begin{tabular}{l|r} Desired Ending Inventory & 27.6% \\ \hline Number of Materials per Unit: & 12.0 \\ \hline Projected Costhaterial Unit & $23.00 \\ \hline Beginning inventory (new business) & 0 \\ \hline \end{tabular} Direct Labor Time per Unit (in hours) Cost per Hour 2.0014.00 Manufacturing Overhead Variable Costunit Fored Costs PRODUCT COST PER UNIT Project \#2 Sales Projections in Units \begin{tabular}{|lr|} \hline January & 22,333 \\ \hline February & 33,340 \\ \hline March & 31.451 \\ \hline April & 53,136 \\ \hline May & 47.441 \\ \hline \end{tabular} Projected Sales PricelUnit 3. 103.00 2 Monthly Projected Selling \& Administrative Expenses Variable Costlunit. Fired Costs \begin{tabular}{lr} 5 & 5.00 \\ \hline 5 & 153.00 \end{tabular} Production: Desired Ending inventory Beginning inventory (new business) Materials 3 Decirart Fnrlinalmenton. > Data Sheet Soles Budget Operating Budget | Production Budget Mate Wer. coudy Desired Eniting inventory 63.196 Beginning inventory (new business) Materials \begin{tabular}{l|r} Desired Ending Inventory & 27.6% \\ \hline Number of Materials per Unit: & 12.0 \\ \hline Projected Costhaterial Unit & $23.00 \\ \hline Beginning inventory (new business) & 0 \\ \hline \end{tabular} Direct Labor Time per Unit (in hours) Cost per Hour 2.0014.00 Manufacturing Overhead Variable Costunit Fored Costs PRODUCT COST PER UNIT

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