Scholastic Furniture, Incorporated, manufactures a variety of desks, chairs, tables, and shelf units that are sold to public school Complete this question by entering your answers in the tabs below.

Required $1$

Required $2$

Required $3$

Required $4$

Production budget $($in sets$)$:

$\backslash$table$[[,$April,May,June$],[$Sales$,13,500,,],[$Add: Desired ending inventory,$3,100,,3,700],[$Total requirements,$16,600,0,3,700],[$Less: Projected beginning inventory,$2,700,,],[$Planned production,$13,900,0,3,700]]$ Complete this question by entering your answers in the tabs below.

Required $2$

Required $3$

Required $4$

Raw$-$material purchases:

Note: Round "Cost per board foot" to $2$ decimal places. Complete this question by entering your answers in the tabs below.

Required $3$

Required $4$

Direct$-$labor budget:

Note: Do not round intermediate values. Round "Direct labor hours per set" to $1$ decimal place.

$\backslash$table$[[,$April,May,June$],[$Planned production $($sets$),,13,900,,,,],[$Direct$-$labor hours per set,,$1\mathrm{.}4,,,,],[$Direct$-$labor hours required,,$19,460,,0,,0],[$Cost per hour,$$,23,,,,],[$Planned direct$-$labor cost,$$,447,580,$$$,0,$$$,0]]$

systems throughout the Midwest. The controller of the company's Desk Division is currently preparing a budget for the second quarter

of the year. The following sales forecast has been made by the division's sales manager.

Each desk$-$and$-$chair set requires $10$ board feet of pine planks and $1\mathrm{.}4$ hours of direct labor. Each set sells for $$60.$ Pine planks cost $$\mathrm{.}70$

per board foot, and the division ends each month with enough wood to cover $10$ percent of the next month's production requirements.

The division incurs a cost of $$23$ per hour for direct$-$labor wages and fringe benefits. The division ends each month with enough

finished$-$goods inventory to cover $20$ percent of the next month's sales.

Required:

Complete the following budget schedules.

Sales budget.

Production budget $($in sets$).$

Raw$-$material purchases.

Direct$-$labor budget.

Complete this question by entering your answers in the tabs below.

Required $1$

Required $2$

Required $3$

Required $4$

Sales budget: