Q 6 psrt 1

Requirea information /The following information applies to the questions displayed below.) 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 Heavy coil Units Price 68,000 $380 48,000 480 Raw-material prices and inventory levels: Expected Inventories, Desired Inventories, January 1, 20x0 December 31, 20x0 46,000 lb. 50,000 lb. Anticipated Purchase Price $ 14 Raw Material Sheet metal Copper wire Platform 43,000 lb. 6,800 units 46,000 lb. 7,800 units Use of raw material: Amount Used per Unit Raw Material Light Coil Heavy Coil Sheet metal 4 lb. 5 lb. Copper wire 2 lb. 3 lb. Platform 2 unit Direct-labor requirements and rates: Product Hours per Unit Light coil Heavy coil Rate per Hour $15 20 Finished-goods inventories (in units): Expected January 1, 20x0 33,000 Desired December 31, 20x0 38,000 Product Light coil Heavy coil 10,500 11,500 Production overhead: Overhead Cost Item Purchasing and material handling Depreciation, utilities, and inspection Shipping General production overhead Activity-Based Budget Rate ta sg per pound of sheet metal and copper wire purchased $5.00 per coil produced (either type) $1.00 per coil shipped (either type) $3.00 per direct-labor hour 2. Prepare the production budget (in units) for 20x0. Production Budget (in units) for 20x0 Light Coils Heavy Coils Projected sales Total requirements Production required (units)