Question 1 of 3 +14 View Policies Current Attempt in Progress Deleon Inc. is preparing its annual budgets for the year ending December 31, 2020. Accounting assistants furnish the data show below. Product UB 50 Product JB 60 4021300 $23 201.600 $28 271300 311300 19.500 11.800 22 Sales budget: Anticipated volume in units Unit selling price Production budget: Desired ending finished goods units Beginning finished goods units Direct materials budget: Direct materials per unit (pounds) Desired ending direct materials pounds Beginning direct materials pounds Cost per pound Direct labor budget Direct labor time per unit Direct labor rate per hour Budgeted income statement: Total unit cost 2 32.700 41.500 $3 19.500 121400 $3 0.6 014 511 $11 $14 $21 HUL 0.4 0.6 rect labor rate per hour Ageted income statement: Stal unit cost $11 $11 $14 $21 accounting assistant has prepared the detailed manufacturing overhead budget and the selling and administrative expense get. The latter shows selling expenses of $662,000 for product JB 50 and $364,000 for product JB 60 and administrative Senses of $544,000 for product JB 50 and $342.000 for product JB 60. Interest expense is $150,000 (not allocated to products). Come taxes are expected to be 30%. Prepare the sales budget for the year. DELEON INC. Sales Budget Total JB 50 JB 60 $ CA SAMSUNG stion 1 of 3 -74 Prepare the sales budget for the year. DELEON INC. Sales Budget JB 50 JB 60 Total e Textbook and Media Prepare the production budget for the year. DELEON INC Production Budget B 50 B 60 > eTextbook and Media Prepare the direct materials for the year, DELEON INC. lab5#/question/ cion 1 of 3 > -14 repare the direct materials budget for the year. DELEON INC. Direct Materials Budget JB 50 JB 60 $ $