Vista Electronics, Inc., manufactures two different types of coils used in electric motors. In the fall of the current year, Erica Becker, the controller, compiled the following data.

• Sales forecast for 20x0 (all units to be shipped in 20x0):

Product	Units			Price
Light coil		66,000		$	360
Heavy coil		46,000			460

• Raw-material prices and inventory levels:

Raw Material	Expected Inventories, January 1, 20x0				Desired Inventories, December 31, 20x0				Anticipated Purchase Price
Sheet metal		44,000	lb.			48,000	lb.		$	16
Copper wire		41,000	lb.			44,000	lb.			10
Platform		6,600	units			7,600	units			6

• Use of raw material:

	Amount Used per Unit
Raw Material	Light Coil				Heavy Coil
Sheet metal		3	lb.			4	lb.
Copper wire		1	lb.			2	lb.
Platform						2	unit

• Direct-labor requirements and rates:

Product	Hours per Unit				Rate per Hour
Light coil		3			$	15
Heavy coil		5				20

• Finished-goods inventories (in units):

Product	Expected January 1, 20x0				Desired December 31, 20x0
Light coil		31,000				36,000
Heavy coil		9,500				10,500

• Production overhead:

Overhead Cost Item	Activity-Based Budget Rate
Purchasing and material handling	$	0.40	per pound of sheet metal and copper wire purchased
Depreciation, utilities, and inspection	$	9.00	per coil produced (either type)
Shipping	$	1.00	per coil shipped (either type)
General production overhead	$	7.00	per direct-labor hour

1. Prepare the raw material purchases budget (in quantities) for 20x0.

2. Prepare the raw material purchases budget (in dollars) for 20x0.

3. Prepare the direct-labor budget (in dollars) for 20x0.

4. Prepare the production-overhead budget (in dollars) for 20x0. (Round "Cost Driver Rate" to 2 decimal places.)