Requirement 3. What is the budgeted total cost and the cost per unt of resources used to produce (a) basketballs and (b) volleybals? (Enter the cost per unit to the nearest cent Basketballs Volleyballs Total Direct materials LL Dired manufacturing labor Setup Equipment and maintenance Lease rent, etc. Budgeted total costs Number of units Budgeted cost per unit 1 Data Table Hajor's Netballs Budgeted Costs and Activities For the Year Ended December 31, 2017 Direct materials basketballs Direct materialsvolleyballs Direct manufacturing labor-basketballs Direct manufacturing labor-volleyballs 295,150 418,230 109,100 100,820 48,000 115,200 240,000 Setup Equipment and maintenance costs Lease rent 1,326,500 Total i Data Table Other budget information follows: Basketballs Volleyballs 90,000 65,000 Number of balls Machine-hours Number of setups Square footage of production space used 10,000 14,000 200 100 3,270 7,930