Sunland Inc. is preparing its annual budgets for the year ending December 31, 2022. Accounting assistants furnish the data shown below. Sales budget: Anticipated volume in units Unit selling price Production budget: Desired ending finished goods units Beginning finished goods units Direct materials budget: Direct materials per unit (pounds) Desired ending direct materials pounds Beginning direct materials pounds Cost per pound Direct labor budget: Direct labor time per unit Direct labor rate per hour Budgeted income statement: Total unit cost (a) Product JB 50 Prepare the sales budget for the year. 480,000 $30 36,000 30,000 2 36.000 48,000 $3 0.4 $12 $13 Product JB 60 240,000 $35 18,000 12,000 3 12,000 18,000 $4 0.6 $12 An accounting assistant has prepared the detailed manufacturing overhead budget and the selling and administrative expense budget. The latter shows selling expenses of $672,000 for product JB 50 and $432,000 for product JB 60, and administrative expenses of $648,000 for product JB 50 and $408,000 for product JB 60. Interest expense is $150,000 (not allocated to products). Income taxes are expected to be 20%. $20 SUNLAND INC 4

Sunland lnc. Is preparing its annual budzets for the year ending December 31, 2022. Accounting assistants furnish the data shown below An accounting asslstant has pregared the detailed manufacturing overhicad budget and the selling and administrative expente budget The latter shows selling expenses of $672000 for product J85 and $492000 for product 1860 , and adroinistrative expenses of $648,000 for product J850 and $409,000 for product J860 Interest expence is $150,000 (not allocated to products) (ncome taxed are expected ta be 20% (a) Prepare the sales budget for the year. tid (1c) [d] (e)