Requirement 6: Budgeted Cost of goods sold Budgeted Manufacturing Costs Per Unit Direct Materials $ Direct Labor $ Variable manufacturing overhead $ Fixed Manufacturing overhead $ Budgeted Manufacturing cost per unit $ April May June 2nd Quarter Budgeted Sales (units) $ $ $ $ Budgeted Manufactoring costs per unit $ $ $ $ Budgeted Cost of goods sold $ $ $ $ Requirement 7: Selling and administrative Expense budget April May June 2nd Quarter Budgeted Sales (units) $ $ $ $ Variable selling and administrative rate $ $ $ $ Budgeted variable selling and administrative expenses $ $ $ $ Budgeted fixed selling and administrative expenses $ $ $ $ Total budgeted selling and administrative expenses $ $ $ $