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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 62,000 42,000 Price $ 320 420 Raw-material prices and inventory levels: Expected Inventories, Raw Material January 1, 20x0 Sheet metal 40,000 lb. Copper wire 37,000 lb. Platform 6,200 units Desired Inventories, December 31, 20x0 44,000 lb. 40,000 lb. 7,200 units Anticipated Purchase Price $ 15 9 Use of raw material: Raw Material Sheet metal Copper wire Platform Amount Used per Unit Light Coil Heavy Coil 5 lb. 6 lb. 3 lb. 4 lb. 2 unit Direct-labor requirements and rates: Product Light coil Heavy coil Hours per Unit 3 5 Rate per Hour $ 10 15 Finished-goods inventories (in units): Expected January Desired December Product 1, 20x0 31, 20x0 Light coil 27,000 32,000 Heavy coil 7,500 8,500 Production overhead: Overhead Cost Item Purchasing and material handling Depreciation, utilities, and inspection Shipping General production overhead Activity-Based Budget Rate $0.60 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 Required: 1. Prepare the sales budget (in dollars) for 20x0. Sales Budget for 20x0 Total Light coils Heavy coils Projected sales s 0 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) 3. Prepare the raw material purchases budget (in quantities) for 20x0. Platform Raw Material Purchases Budget (in Quantities) for 20x0 Raw Material Sheet Metal Copper Wire Light coils Heavy coils Production requirements 0 0 0 Total requirements Purchase requirements (units) 4. Prepare the raw material purchases budget (in dollars) for 20x0. Raw Material Purchases Budget for 20x0 Raw Raw Material Anticipated Material Required Purchase Total (units) Price Sheet metal Copper wire Platforms Total $ $ 0 5. Prepare the direct-labor budget (in dollars) for 20xo. Direct-Labor Budget for 20x0 Projected Hours Total Production (units) per Unit Hours Rate Total Cost Light coils Heavy coils Total $ 0