Shimmer Corporation manufactures and sells two types of decorative lamps, Knox and Ayer. It expects to manufacture 17,000 Knox lamps and 13,000 Ayer lamps in 2020. The following data are available for the year 2020. (Click the icon to view the information.) budget in units.) (Click the icon to view the December 31, 2020 production Calculate (a) the direct materials usage budget in quantity and dollars (label it Schedule 3A); (b) the direct materials purchase budget in quantity and dollars (label it Schedule 3B); and (c) the direct manufacturing labor costs budget (label it Schedule 4) for the year ending December 31, 2020. Data table Direct materials Metal $ 4 per pound (same as in 2019) Fabric $ Direct manufacturing labor 5 per yard (same as in 2019) $ 13 per hour Schedule 2: Production Budget (in Units) for the Year Ending December 31, 2020 Knox Ayer Budgeted units sales 17,700 13,000 1,800 800 Content of Each Product Unit Add target ending finished goods inventory Total required units 19,500 13,800 Product 2,500 800 Deduct beginning finished goods inventory Knox Ayer 17,000 13,000 Metal 1 pounds 2 pounds Units of finished goods to be produced Fabric 1.00 yard 2.00 yards Direct manufacturing labor 0.05 hours 0.10 hours Beginning inventory Target ending inventory Direct Materials Metal Fabric 9,000 pounds 12,000 yards 7,000 pounds 10,000 yards