[The following information applies to the questions displayed below.]

Vista Electronics, Inc. manufactures two different types of coils used in electric motors. In the fall of the current year, Erica Becker, the controller, compiled the following data.

Sales forecast for 20x0 (all units to be shipped in 20x0):

Product	Units			Price
Light coil		65,000		$	350
Heavy coil		45,000			450

Raw-material prices and inventory levels:

Raw Material	Expected Inventories, January 1, 20x0				Desired Inventories, December 31, 20x0				Anticipated Purchase Price
Sheet metal		43,000	lb.			47,000	lb.		$	13
Copper wire		40,000	lb.			43,000	lb.			8
Platform		6,500	units			7,500	units			4

Use of raw material:

	Amount Used per Unit
Raw Material	Light Coil				Heavy Coil
Sheet metal		4	lb.			5	lb.
Copper wire		2	lb.			3	lb.
Platform						1	unit

Direct-labor requirements and rates:

Product	Hours per Unit				Rate per Hour
Light coil		6			$	10
Heavy coil		8				15

Finished-goods inventories (in units):

Product	Expected January 1, 20x0				Desired December 31, 20x0
Light coil		30,000				35,000
Heavy coil		9,000				10,000

Production overhead:

Overhead Cost Item	Activity-Based Budget Rate
Purchasing and material handling	$	0.90	per pound of sheet metal and copper wire purchased
Depreciation, utilities, and inspection	$	8.00	per coil produced (either type)
Shipping	$	2.00	per coil shipped (either type)
General production overhead	$	6.00	per direct-labor hour

A. Prepare the sales budget (in dollars) for 20x0.

Sales Budget for 20x0
	Total
Light coils
Heavy coils
Projected sales	$0

B. Prepare the production budget (in units) for 20x0.

Production Budget (in units) for 20x0
	Light Coils	Heavy Coils
Projected sales
Total requirements
Production required (units)

C. Prepare the raw material purchases budget (in quantities) for 20x0.

Raw Material Purchases Budget (in Quantities) for 20x0
	Raw Material
	Sheet Metal	Copper Wire	Platform
Light coils
Heavy coils
Production requirements
Total requirements
Purchase requirements (units)

D. Prepare the raw material purchases budget (in dollars) for 20x0.

Raw Material Purchases Budget for 20x0
Raw Material	Raw Material Required (units)	Anticipated Purchase Price	Total
Sheet metal
Copper wire
Platforms
Total

E. Prepare the direct-labor budget (in dollars) for 20x0.

Direct-Labor Budget for 20x0
	Projected Production (units)	Hours per Unit	Total Hours	Rate	Total Cost
Light coils
Heavy coils
Total

F. Prepare the production-overhead budget (in dollars) for 20x0. (Round "Cost Driver Rate" to 2 decimal places.)

Production Overhead Budget for 20x0
	Cost Driver Quantity		Cost Driver Rate	Budgeted Cost
Purchasing and material handling		lb.
Depreciation, utilities, and inspection		coils
Shipping		coils
General production overhead		hr.
Total production overhead