The enterprise is engaged into production of 3 types of goods A, B, C. Additional info is given below:

	Inventory for the start of the period, units	Expected sales in June, units	Selling price, $
A	63	290	120
B	36	120	208
C	90	230	51

Inventory for the end of the period should be 30% of the sales volume for the respective month.

The production of goods requires the below indicated resources:

	Material X, units	Material Y, units	Direct labor, Hours	Specialist labor, Hours
A	4	2	3	2
B	5	3	5	8
C	2	1	2	-
Cost per unit, $	12	7	4	6

Materials stock for the start of the period, units:

	Variants
	1	2	3	4	5	6	7	8	9	10
Material X	142	140	155	135	150	137	145	148	152	130
Material Y	81	75	72	83	78	85	95	95	87	90

It is expected that materials should be enough for production of 50 units of each type of goods at the end of the period

Manufacturing overheads are 1$ per labor hour.

Required:

Prepare:

() sales budget;

(b) production budget;

(c) materials and their usage budget;

(d) labor budget;

(e) purchases budget;

(f) Income statement for June.

The enterprise is engaged into production of 3 types of goods A,B,C. Additional info is given below: Inventory for the end of the period should be 30% of the sales volume for the respective month. The production of goods requires the below indicated resources: Materials stock for the start of the period, units: It is expected that materials should be enough for production of 50 units of each type of goods at the end of the period Manufacturing overheads are 15 per labor hour. Required: -Prepare: (a) sales budget; (b) production budget; (c) materials and their usage budget; (d) labor budget; (e) purchases budget; (f) Income statement for June