Save Off 558 T LY531 Home Insert Draw Page Layout Formulas Data fx B D Division N has decided to develop its budget based upon projected sales of 35,000 lamps f 351.00 per lamp. The company has requested that you prepare a master budget for the year. This budget is to be used for planning and control of operations and should be composed of 1. Production Budget 2. Materials Budget 3. Direct Labor Budget 4 Factory Overhead Budget 5. Selling and Administrative Budget 76. Cost of Goods Sold Budget 8 97. Budgeted Income Statement 0 518. Cash Budget 58 59 Notes for Budgeting 60 61 62 The company wants to maintain the same number of units in the beginning and ending inventories of 69 work-in-process, and electrical parts while increasing the inventory of Lamp Kes to 625 pieces and 70 decreasing the finished goods by 20% 71 72 Complete the following budgets 1 Production Budge Planned Sales Desired Ending toventory of Finished Goods Total Needed 73 50 01 22 83 84 91 52 93 Total Production 94 95 102 Less: Beginning Inventory Ready Introduction Accessibilty Investigate E FAQ 15 10 W w DOLAVO Webfar so GREE