X The Sacco Company manufactures and sells two products: Thingone and Thingtwo. In July, last year, Sacco's budget department gathered the following data to prepare budgets for this year: (Click the icon to view the budget data.) (Click the icon to view the actual and projected direct materials data.) |(Click the icon to view the projected direct manufacturing labour data.) Manufacturing overhead is allocated at the rate of 22 per direct manufacturing labour-hour. Data Table Read the requirements. Sacco Company Direct Materials Purchases Budget (in quantities) for this year The following direct materials are used in the two products: Direct Materials Amount Used per Unit A B Direct Material Unit Thingone Thingtwo Direct materials to be used in production A Ib 4 5 Thingone B lb 2 3 Thingtwo each 0 1 Total Projected data for this year with respect to direct materials are as follows: Anticipated Expected Add: Target ending inventories, December 31, this year Total requirement in units Direct Purchase Inventories Material Price Deduct: Beginning inventories, January 1, this year January 1, this year 32,000 lb Target Inventories December 31, this year 35,000 lb 32,000 lb 11,000 units A 13 Direct materials to be purchased (units) B 7 28,000 lb C 6 Enter any number in the edit fields, then click Check Answer. 9,000 units Problem 14.3.11 i Requirements X Question Help the following data to prepare budgets for this year: The Sacco Company manufactures and sells (Click the icon to view the budget data.) B (Click the icon to view the projected dired Manufacturing overhead is allocated at the re Read the requirements. Sa Direct Materials Purchase Data Table Requirements Based on the preceding projections and budget requirements for Thingone and Thingtwo, prepare the following budgets for this year: 1. Revenues budget (in euros) 2. Production budget (in units) 3. Direct material purchases budget (in quantities) 4. Direct material purchases budget (in euros) 5. Direct manufacturing labour budget (in euros) 6. Budgeted finished goods inventory at December 31, this year (in euros) . Direct materials to be used in production This year Projected Sales Product Units Price Thingone 60,000 162 Thingtwo 41,000 252 This year Inventories in Units Expected Targot Product January 1, this year December 31, this year Thingone 24,000 29,000 Thingtwo 12.000 13,000 i Data Table Print Done Projected direct manufacturing labour requirements and rates for this year are as follows: Product Hours per unit Rate per Hour Thingone 2 13 Thingtwo 3 18 Print Done Print Done