Unit Sales Price Total Sales Direct Materials Budget: Unit Sales Required ending inventory Total production requirements Direct Materials Required per Model Cameras Model 1 Model 2 Model 1 Model2 Keyboard Screen Farm Motherboard Total Direct Materials Required per Model Model 1 Model 2 Total Cameras Keyboard Screen Farm Motherboard Current beginning Inventory: Quantity Cost Total Cameras Keyboard Screen Farm Motherboard Required New Purchases of Raw Materials Quantity Cost Total Cameras Keyboard Screen Farm Motherboard Total Direct Materials Cost Direct Labor Budget Unit Sales Required ending inventory Total production requirements Labor hours required per model Cost per hour Total hours required per model Total Direct Labor Cost Overhead Budget Overhead rate per labor hour Total hours required per model Total overhead cost Budgeted Income Statement For the year 2021 Total Sales Cost of Goods Sold: Direct Materials Direct Labor Overhead Total COGS Gross Profit Model 1 Model 2 Total