Requirements

Based on the preceding projections and budget requirements for Thingone

and Thingtwo, prepare the following budgets for $2017$:

Revenues budget $($in dollars$)$

What questions might the CEO ask the marketing manager when reviewing

the revenues budget? Explain briefly.

Production budget $($in units$)$

Direct material purchases budget $($in quantities$)$

Direct material purchases budget $($in dollars$)$

Direct manufacturing labor budget $($in dollars$)$

Budgeted finished$-$goods inventory at December $31,2017($in dollars$)$

What questions might the CEO ask the production manager when reviewing

the production, direct materials, and direct manufacturing labor budgets?

How does preparing a budget help Saale Corporation's top management

better manage the company?

Budget Data

Actual and Projected Direct Materials Data

The following direct materials are used in the two products:

Projected data for $2017$ for direct materials are:

Projected Direct Manufacturing Labor Data

Projected direct manufacturing labor requirements and rates for $2017$

are: