Sweeny Todd Kitchen Products produces and sells upscale mixers and bread-makers. In November 2019, Sweeny Todd's budget department gathered the following data to meet budget requirements for 2021.

2021 PROJECTED SALES

Product	Units	Price
Mixers	60,000	$90
Breadmakers	40,000	140

2021 INVENTORIES

Product	Expected 1/1/2021	Cost 1/1/2021		Desired 12/31/2021
Mixers	15,000 units	$750,000		20,000 units
Breadmakers	4,000 units	$320,000		5,000 units

To produce one unit of each product, the following major internal components are used (in addition to the plastic housing for products, which is subcontracted in a subsequent operation):

Component	Mixer	Breadmaker
Motor	1	1
Beater	2	4
Fuse	2	3

Projected data for 2021 with respect to components are as follows:

	Anticipated Purchase Price	Expected Inventory 1/1/2021	Desired Inventory 12/31/2021
Motor	$18	2,000 units	3,600 units
Beater	1.75	21,000 units	24,000 units
Fuse	2.40	6,000 units	7,500 units

Projected direct labor requirements for 2021 and rates are as follows:

Product	Hours per Unit	Rate per hour
Mixers	2	5.8
Breadmakers	3	10

Overhead is applied at a rate of $7.50 per direct labor hour.

Based on these projections and budget requirements for 2021 for mixers and breadmakers, prepare the following budgets for 202

1. Sales budget (in dollars) (2 pts)

2. Production budget (in units) (3pts)

3. Direct Material Usage budget (units and in dollars) (3 pts)

4, Direct labor budget (in dollars) (3 pts)

5. Manufacturing Overhead budget (3 pts)

5. Budgeted total cost per unit of each product (3 pts)

6. Ending inventory budget (3 pts)

7. budgeted cost of goods sold (3 pts)