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Question 1 of 1 -/1 Deleon Inc. is preparing its annual budgets for the year ending December 31, 2020. Accounting assistants furnish the data shown

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Question 1 of 1 -/1 Deleon Inc. is preparing its annual budgets for the year ending December 31, 2020. Accounting assistants furnish the data shown below Product JB 50 Product JB 80 402.600 $23 201 800 $27 28.700 14800 19.900 14,100 Sales budget Anticipated volume in units Unit selling price Production budget Desired endinghnished goods units Beginninghnished goods units Direct materials budget Direct materials per unit (pounds Desired ending direct materials pounds Beginning direct materials pounds Cost per pound Directibor budget Direct labor time per unit Direct laborate per hour Budgeted income statement Total unit cost 34.800 43.100 53 19,900 12.700 $3 04 512 0,6 512 $12 522 An accounting sustant has prepared the detailed manufacturing overhead budget and the selling and administrative expense budent. The latter shows selling expenses of 5661.000 for product a 50 and $365.000 For product B00, and administrative expenses of $544,000 for product 18 50 and $345.000 for productes. Interest expenses $150.000 not allocated to products Income repected to be 30% 4 stv $0. 00 A $ 4 % 5 & 7 6 8 9 0 E R T Y 1 Prepare the production budget for the year. DELEON INC. Production Budget JB 50 JB 60 e Textbook and Media Prepare the direct materials budget for the year DELEON INC. Direct Materials Budget JB 50 JB 60 > > $ $ $ $ e Textbook and Media Prepare the direct labor budget for the year. (Round Direct labor tiene per unit answers to 1 decimal place, eg 52.5.) DELEON INC. Direct Labor Budget JB 50 JB 60 Tott > > V $ $ $ e Textbook and Media Question 1 of 1 -/15 DELEON INC. Budgeted Income Statement JB 50 JB 60 Total $ > > > $ $ $ $ e Textbook and Media Prepare the direct labor budget for the year. (Round Direct labor tiene per unit answers to 1 decimal place, eg 52.5.) DELEON INC. Direct Labor Budget JB 50 JB 60 Tott > > V $ $ $ e Textbook and Media Question 1 of 1 -/15 DELEON INC. Budgeted Income Statement JB 50 JB 60 Total $ > >

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