You are required to prepare operational budget for the upcoming year including following:

1) Overheads budget;

2) General production costs distribution;

3) Cost of sales budget;

4) Selling expenses budget;

Donble Bubble Inc company is engaged into production of metal jewelry - GGolds and "Silvers. The data below is for running of business: 1. Management had decided with the sales for the upcoming period: Gold-2500 units per 920$ and Silver-500 units per 980$. 2. Expected imentory stock for the end of the: Gold-20\% of the sales volume; Silver-10\% of the sales volume. 3. Expected cost for materials: AA35$ per kg;BB25$ per kg;CC10 per kg. 4 Concumnsion af materiale ner unit. 5. Management considers the required stock of materials for the end of the period. AA12% of production need; BB15% of production need; CC10% of production need. 6. Average cost per 1 hour of preparatory operations - 20 \$, 1 hour of main operations - 30ps, 1 hour of completion operations 10$. 7 Reanired lahn ner unit. 8. The company plans the following expenses: 1)general production, 2)administrative and selling: 1) 2) 9. The ready-made production estimated on the base of average weighted method. 10. Company calculates the cost of production on the base of direct-costing. General production costs distributed based on proportion to direct labor costs (83%:17%). Admin and selling expenses are written to profit and loss. 11. Availability of materials for the start of the period