Sales Forecasts for the first quarter of $2018$:

Unit selling price

Prepare the Sales Budget for Jan, Feb, and March.

In addition to the info in problem #$1,$ the company requires

$25\%$ of next month's budgeted sales as ending finished goods

inventory each month. Ending inventory for $\frac{12}{31}\frac{?}{17}$ was

$2,500$ units. The Sales forecast for April is $20,000$ units.

Prepare the Production Budget for Jan, Feb, and March.

In addition to the info in problem $$2,$ it takes $5lbs$ of material

to produce one finished good unit. The company requires

$50\%$ of next month's production as raw materials ending

inventory each month. Ending inventory for $\frac{12}{31}\frac{?}{17}$ was $30,000lbs.$

Units to be produced in April were $20,000.$ Material costs $$2$ per pound.

Prepare the Raw Materials Purchases Budget for Jan, Feb, & March.

In addition to the info in problem #$2,$ it takes $30$ minutes to

prepare one unit of final product. Production workers make

$$20$ per hour, and no overtime is necessary.

Prepare the Direct Labor Budget for Jan, Feb, and March.

In addition to the info in problem $$2,$ it costs $$5$ per unit produced

for variable manufacturing overhead, plus $$35,000$ per month

for fixed manufacturing overhead.

Prepare the Manufacturing Overhead Budget for Jan, Feb, & March.

Using the info from problems #$3,$#$4,,$ calculate the cost of

producing one unit of final product $($round to the nearest whole dollar$).$