Comprehensive Clarenville Kitchen Products produces and sells upscale mixers and breadmakers. In October 2020, Clarenville's budget department gathered the following data to meet budget requirements for 2021
To produce one unit of each product, the following major internal components are used (in addition to the plastic housing for products, which is subcontracted in a subsequent operation):

Projected data for 2021 with respect to components are as follows:

Projected direct labor requirements for 2021 and rates are as follows:

Overhead is applied at a rate of \(\$ 7.50\) per direct labor hour.
Based on these projections and budget requirements for 2021 for mixers and breadmakers, prepare the following budgets for 2021 :

a. Sales budget (in dollars)

b. Production budget (in units)

c. Internal components purchases budget (in units and dollars)

d. Direct labor budget (in dollars)

e. The total production cost, excluding subsequent departments, per mixer and per breadmaker

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2021 Projected Sales Product Units Price Mixers.... 60,000 $ 90 Breadmakers 40,000 140 2021 Inventories (Units) Expected Desired Product Jan. 1, 2021 Dec. 31, 2021 Mixers. 15,000 20,000 Breadmakers 4,000 5,000