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The sales forecast for the coming months is as follows: Standard units Deluxe Units April 109 May 116 June 139 77 82 82 51 The
The sales forecast for the coming months is as follows: Standard units Deluxe Units April 109 May 116 June 139 77 82 82 51 The company expects to sell Standard for $217 per unit and Deluxe for $363 per unit. Required: Prepare a sales budget for Aprill through June as well as a quarter total. The budget should include coch product as well as total sales. Standard Deluxe Total $ 0 0 April May Juno Quarter 0 $ 0 $ os 0 Saved REI expects to produce 5,200 tents in July, 7100 tents in August, and 7,600 tents in September. Each tent requires both unskilled labor and skilled labor, specifically 1.4 hours of unskilled labor (paid $9 per hour) and 2.3 hours of skilled labor (paid $14 per hour). Required: Prepare a labor budget for July, August, and September. Provide the labor requirements according to skill level in hours and in labor cost as well as in total as July August September Production Unskilled Hours Skilled Hours Unskilled Cost Skilled Cost Total Labor Cost
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