Table Top produces tables. Table Top's sales budget in units are as follows: July 2,300, August 2,500, September 2,100 \& October 2,300. The selling price per unit is $50.00. The company follows a policy of producing enough tables to insure that 40% of next month's sales are in the finished goods inventory. Table Top also purchases sufficient raw materials to insure that raw materials inventory is 10% of the following month's scheduled production. The assembly department attaches four legs to each table and it costs Table Top $2 per leg. It takes 45 minutes of labor to assemble a table and they pay assembly workers $10 per hour. The total sales budget in dollars for August is: 2,500 $125,000 $115,000 2,300 The number of tables to be produced in August is: 2,3402,3802,1802,500 The total DM budget for table legs in dollars for August is: 9,360 $37,184 $18,592 9,296 The total DL budget in dollars for August is: \begin{tabular}{l} 1,755 \\ \hline$70,200 \\ \hline$17,550 \\ \hline$10,530 \end{tabular}