* Screen Shot 2023-11-07 at 12. x Case 2 - Memo Portion.docx X Lecture - Financial Statement x M Question 1 - Case Study 2 - P/ x > C A ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.co.. Relaunch to update Case Study 2 - PART 1 (ONLY 1 SUBMISSION ALLOWED) Saved Help Save & Exit Submit Required information [The following information applies to the questions displayed below.] Vista Electronics, Inc., manufactures two different types of coils used in electric motors. In the fall of the current year, Erica Becker, the controller, compiled the following data. Part 1 of 5 Sales forecast for 20x0 (all units to be shipped in 20x0): Product Units Price Light coil 68, 000 $ 380 Heavy coil 48, 000 480 Raw-material prices and inventory levels: Expected Inventories, Desired Inventories, Anticipated Raw Material January 1, 20x0 December 31, 20x0 Purchase Price Sheet metal 46, 000 lb. 50, 000 lb. $ 14 Copper wire 43, 000 lb. 46, 000 lb. 9 Platform 6,800 units 7, 800 units . Use of raw material: Amount Used per Unit Raw Material Light Coil Heavy Coil Sheet metal 4 1b. 5 1b. Copper wire 2 1b. 3 1b. Platform 2 unit . Direct-labor requirements and rates: Product Hours per Unit Rate per Hour Light coil $ 15 Heavy coil 20 . Finished-goods inventories (in units): Mc Graw * Screen Shot 2023-11-07 at 12. x *Screen Shot 2023-11-25 at 1.1 x * Q1.png : ACC MISC : Texas Sta x 5 Lecture - Financial Statement x M Question 1 - Case Study 2 - P/ x > C A ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.co.. Relaunch to update Case Study 2 - PART 1 (ONLY 1 SUBMISSION ALLOWED) Saved Help Save & Exit Submit Product Hours per Unit Rate per Hour Light coil $ 15 Heavy coil 20 . Finished-goods inventories (in units): Part 1 of 5 Expected Desired Product January 1, 20x0 December 31, 20x0 Light coil 33, 000 38, 060 Heavy coil 10,500 11,500 . Production overhead: Overhead Cost Item Activity-Based Budget Rate Purchasing and material handling $0. 60 per pound of sheet metal and copper wire purchased Depreciation, utilities, and inspection $5.00 per coil produced (either type) Shipping $1. 00 per coil shipped (either type) General production overhead $3. 00 per direct-labor hour Required: 1. Prepare the sales budget (in dollars) for 20x0. Sales Budget for 20x0 Total Light coils Heavy coils Projected sales Mc Graw Hill* Screen Shot 2023-11-07 at 12. x *Homework Help - Q&A from 0 x 5 Lecture - Financial Statement x M Question 2 - Case Study 2 - P. > > C A ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.co.. [ Relaunch to update Case Study 2 - PART 1 (ONLY 1 SUBMISSION ALLOWED) Saved Help Save & Exit Submit Expected Desired Product January 1, 20x0 December 31, 20x0 2 Light coil 33, 000 38, 000 Heavy coil 10,506 11, 500 . Production overhead: Part 2 of 5 Overhead Cost Item Activity-Based Budget Rate Purchasing and material handling $0.60 per pound of sheet metal and copper wire purchased Depreciation, utilities, and inspection $5.00 per coil produced (either type) Shipping $1.00 per coil shipped (either type) General production overhead $3. 00 per direct-labor hour 2. Prepare the production budget (in units) for 20x0. Production Budget (in units) for 20x0 Light Coils Heavy Coils Projected sales Total requirements Production required (units) Mc Graw 2 4 5 of 5 Next > Hill