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 20xO): Product Light coil Heavy coil Units 50,000 30,000 Price $ 200 300 . Raw-material prices and inventory levels: Raw Material Sheet metal Copper wire Platform Expected Inventories, January 1, 20x0 28,000 lb. 25,000 lb. 5,000 units Desired Inventories, December 31, 20x0 32,000 lb. 28,000 lb. 6,000 units Anticipated Purchase Price $ 17 8 4 Use of raw material: Raw Material Sheet metal Copper wire Platform Amount Used per Unit Light Coil Heavy Coil 3 lb. 4 lb. 1 lb. 2 lb. 2 unit Raw Material Sheet metal Copper wire Platform Amount Used per Unit Light Coil Heavy Coil 3 lb. 4 lb. 1 lb. 2 lb. 2 unit Direct-labor requirements and rates: Product Light coil Heavy coil Hours per Unit 3 5 Rate per Hour $ 10 15 Finished-goods inventories (in units): Product Light coil Heavy coil Expected January 1, 20x0 15,000 8,500 Desired December 31, 20x0 20,000 9,500 Production overhead: Overhead Cost Item Purchasing and material handling Depreciation, utilities, and inspection Shipping General production overhead Activity-Based Budget Rate $0.60 per pound of sheet metal and copper wire purchased $5.00 per coil produced (either type) $1.00 per coil shipped (either type) $3.00 per direct-labor hour Required: 1. Prepare the sales budget (in dollars) for 20x0. Sales Budget for 20x0 Total Light coils Heavy coils Projected sales