The budget director of Designer Desks. Inc.requests estimates of sales 6 and other operating data from the various administrative units every month. Selected information concerning sales and production for June is summarized as follows: 9 Sales by territory and product: 10 11 Minnesota: 12 13 14 15 North Dakota: 16 17 18 19 Wisconsin: Units Price Revenue Basic desk: Executive desk: 1,500 650 400 600,000 750 487,500 Basic desk: Executive desk 1,200 500 50 540,000 800 400,000 Basic desk: Executive desk 1450 375 543,75 700 725 507,500 23 24 25 Estimated inventories at June 1: 26 27 Direct materials: 28 Wood 29 Varnish 30 Attachments 31 Shelves 32 33 Desired inventories at June 30: 34 35 Direct materials: 36 Wood 37 Varnish 38 Attachments 39 Shelves 40 41 42 Direct materials used in production 43 44 For basic desk 45 Wood 46 Varnish 47 Attachments Finished products: Basic desk: Executive desk 700 board feet 45 units 30 units 80 gallons 70 units 420 units Finished products: Basic desk: Executive desk: 600 board feet 60 gallons 50 units 40 units 25 units 00 units 8 board feet per desk 1.5 gallons per desk 1 unit per desk Sheet1+ Ready