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Shetheld industries had sales in 2024 of $8,432.000 and prass proft of $1.364000. Management is considering two alternative budget plans to increase its gross profit

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Shetheld industries had sales in 2024 of \$8,432.000 and prass proft of $1.364000. Management is considering two alternative budget plans to increase its gross profit in 2025 . Plan A would increase the unit selline price from $3.00 to $3.40 sales volume would decrease by 155,000 units from its 2024 level plan 8 would decrease the unit selline price by 50 sa. The marketing department expects that the sales volume would increase by 161.200 units At the end of 2024. Sheffeld has 49,600 units of imventory on hand if Plan. A is accepted, the 2025 ending inventory should be 43,400 units. if Plan 8 is accepted, the ending imventory should be equal to 74,400 units. Each unit produced wil cost $1.50 in direct boor, $1.30 in direct materials and $1.20 in vartable over head. The fived oretf heid for 2025 should be $2,321,280 Prepare a sales budpet for 2025 under each plan (Round Unit selling price answers to 2 decimat places. e.s. 52.70 .1 Prepare a production butset for 2025 under exch plan. Preparea production budget for 2025 under each blan. Compute the production cost per unit under each plan. (Round answers to 3 decimal places, e.s. 1.254) Compute the gross proht under eachplan, (Round answers to 0 decimal places, e.g. 125.)

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