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		50,000		$	200
Heavy coil		30,000			300

• Raw-material prices and inventory levels:

Raw Material	Expected Inventories, January 1, 20x0				Desired Inventories, December 31, 20x0				Anticipated Purchase Price
Sheet metal		28,000	lb.			32,000	lb.		$	17
Copper wire		25,000	lb.			28,000	lb.			8
Platform		5,000	units			6,000	units			4

• 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			$	10
Heavy coil		5				15

• Finished-goods inventories (in units):

Product	Expected January 1, 20x0				Desired December 31, 20x0
Light coil		15,000				20,000
Heavy coil		8,500				9,500

• Production overhead:

Overhead Cost Item	Activity-Based Budget Rate
Purchasing and material handling	$	0.60	per pound of sheet metal and copper wire purchased
Depreciation, utilities, and inspection	$	5.00	per coil produced (either type)
Shipping	$	1.00	per coil shipped (either type)
General production overhead	$	3.00	per direct-labor hour

4. Prepare the raw material purchases budget (in dollars) for 20x0. Raw Material Purchases Budget for 20x0 Raw Material Anticipated Required (units) Purchase Price Raw Material Total Sheet metal Copper wire Platforms Total