PT. paw paw is a manufacturing company engaged in electronics. This company is part of a large, growing industry. Here are the company's sales data for the past three years:

The last few years the company experienced constant sales and did not increase at all. In the coming year the optical company will increase sales to 125% from the previous year's sales.

In relation to the marketing area in 2015, the company only operates in the Surabaya local market. However, considering qualitative analysis, marketing management decided to expand the marketing area to the national market namely Bali, so that the planned composition of sales in 2016 would be: local markets by 80% and 20% to the national market. Whereas the distribution to each quarter is as follows:

TW I = 20% TW II = 30% TW III = 25% TW IV = 25%

Furthermore, the company's management has determined that selling prices for local marketing areas have increased 10% from the prices of the previous year. Whereas the regional market selling price will increase 25% from the previous year's sales price. This price is valid for one period in the future. To make 10 finished products, 20 raw materials A and 40 raw materials are needed. B. The estimated price of raw material A in 2016 is 2,000,000 per unit and the estimated raw material price B is 100,000 per unit.

Inventory Policy:

In 2016, the initial inventory policy of finished goods constitutes 25% of production in the quarter concerned, while the end inventory in December 2016 was 200,000 units

Initial supply of raw materials every quarter is 30% of the quarterly raw material requirements, while the ending inventory for raw material A is 50,000 and raw material B is 100.00 units

To make finished goods the company needs two departments, namely the production department and the packaging department. To make 100 units of the product, the company takes 4 hours a day and 5 days a week for department one, while in department 2 the company needs 5 hours of work a day and 2 working days a week. From this process, department 1 needed 10 direct workers while department 2 needed 5 people.

Wages given by the company are 5,000 for department 1 and 4,000 for department 2.

From the information above, if you are one of the employees who are given the confidence to make a budget, then make:

1. 2016 company budget

2. 2016 production budget

3. Raw material budget for 2016

4. 2016 direct labor budget