Units Selling Price Revenues Initial Plan CMO Plan IN Production Budget: How many units does Ghostbusters need to produce to fulfill expected 2017 sales (from the Revenue Budget) and achieve the company's desired level of ending inventory? Units to Produce: 3 Direct Material Usage Budget: How much direct material will be used for 2017's production (in lbs) and how much will that direct material cost in total? Lbs of Metal to be used $ of Metal to be Used 4 Direct Material Purchased Budget: How much direct material (in lbs) will the company need to purchase in 2017 to fulfill its DM usage budget and achieve its desired ending inventory balance? How much money will those purchases cost? Lbs of Metal to be purchased $ of Metal to be purchased 5 Direct Labor Budget: How much direct labor will be used for 2017's production (in hours) and how much will that direct labor cost in total? Hours of DL to be used $ of DL to be Used