The Wilton Company manufactures and sells three products: X, Y, and Z. In September, 20A, the company's budget department gathered the following forecast data for operations of the coming year.

There is no beginning or ending inventory of work in process. Budgeted unit costs for materials A, B, and C are $.50, $2.00, and $1.50, respectively.
Required:
(1) Prepare a sales budget that includes quantities and revenues for each of the three products.
(2) Prepare a production budget for all three products.
(3) Prepare a materials usage budget.
(4) Prepare a materials purchases budget.

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Pro Sales for Fourth Quarter Unit Price $12 25 20 Item Quantit Product X. 4,500 2,000 3,000 Product Y. Inventories in Units Beginning Desired Ending ltem Product X.. Product Y.. 900 Product Z... Product A. Product B Product C.. 500 400 2,000 1,500 2,500 500 2,500 2,000 2,000 Materials Production Requirements for Each Unit of Product Units of Material A Units of Material B Units of Material C tem Product X 2 Product Z...