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Deleon Inc. is preparing its annual budgets for the year ending December 31, 2017. Accounting assistants furnish the data si below. 1 Product Product JB 50 JB 60 Sales budget: 403,400 203,700 $22 $27 29,900 17,700 34,700 12,000 Anticipated volume in units Unit selling price Production budget: Desired ending finished goods units Beginning finished goods units Direct materials budget Direct materials per unit (pounds) Desired ending direct materials pounds Beginning direct materials pounds Cost per pound Direct labor budget: 1 2 32,800 16,600 43,800 13.300 $3 $3 Desired ending finished goods units 29,900 17.700 34,700 12,000 1 1 2 32,800 16,600 43,800 13,300 Beginning finished goods units Direct materials budget: Direct materials per unit (pounds) Desired ending direct materials pounds Beginning direct materials pounds Cost per pound Direct labor budget: Direct labor time per unit Direct labor rate per hour Budgeted income statement: Total unit cost $3 $3 0.4 0.6 $10 $10 $13 $21 An accounting assistant has prepared the detailed manufacturing overhead budget and the selling and administrative expense budget. The latter shows selling expenses of $662,000 for product JB 50 and $364,000 for product UB 60, and administrative expenses of $544,000 for product JB 50 and $343,000 for product JB 60. Interest expense is $150,000 (not allocated to products). Income taxes are expected to be 30%. Prepare the sales budget for the year. I DELEON INC. Sales Budget JB 50 JB 60 Total Expected unit sales Unit selling price $ Total sales $ $ eTextbook and Media Prepare the production budget for the year. DELFON TNC Prepare the production budget for the year. DELEON INC. Production Budget JB 50 JB 60 e Textbook and Media DELEON INC. Direct Materials Budget JB 50 JB 60 $ $ Prepare the direct labor budget for the year. (Round Direct labor time per unit answers to 1 decimal place, e.g. 52.7.) DELEON INC. Direct Labor Budget JB 50 JB 60 a $ $ e Textbook and Media Prepare the budgeted multiple-step income statement for the year. (Note: income taxes are not allocated to the products), Questi Account DELEON INC. I Budgeted Income Statement Viewin 2 Accounti JB 50 JB 60 Total Questi Accountin $