Deleon Inc. is preparing its annual budgets for the year ending December 31, 2020. Accounting assistants furnish the data shown below. Product JB 50 Product JB 60 402,600 $23 201,800 $27 28,700 34,800 19.900 14,100 3 Sales budget Anticipated volume in units Unit selling price Production budget: Desired ending finished goods units Beginning finished goods units Direct materials buchet Direct materials per unit (pounds) Desired ending direct materials pounds Beginning direct materials pounds Cost per pound Direct labor budget Direct labor time per unit Direct labor rate per hour Budgeted income statement Total unit cost 2 34,800 43,300 $3 19.900 12.700 $3 0.4 $12 0.6 $12 $12 $22 An accounting assistant has prepared the detailed manufacturing overhead budget and the selling and administrative expense budget. The latter shows selling expenses of $661.000 for product B 50 and $365.000 for product B 60, and administrative penses of $544,000 for product JB 50 and $345.000 for product JB 60. Interest expenses $150,000 Inot allocated to products, Income tances are expected to be 30%, MacBook Air R D F H J K B N Question 1 of 1 - / 1 An accounting assistant has prepared the detailed manufacturing overhead budget and the selling and administrative expense budget. The latter shows selling expenses of $661,000 for product JB 50 and $365,000 for product JB 60, and administrative expenses of $544,000 for product JB 50 and $345,000 for product JB 60. Interest expense is $150,000 (not allocated to products). Income taxes are expected to be 30%. Prepare the sales budget for the year. DELEON INC. Sales Budget JB 50 JB 60 Total $ $ e Textbook and Media Prepare the production budget for the year DELEON INC Production Budget MacBook Air R. F G H Prepare the production budget for the year DELEON INC. Production Budget JB 50 JB 60 eTextbook and Media Prepare the direct materiais budget for the year DELEON INC. Direct Materials Budget MacBook Air 6 7 R Y D H uestion 1 of 1 -/1 DELEON INC. Direct Materials Budget JB 50 JB 60 4 $ 5 e Textbook and Media Prepare the direct labor budget for the year (Round Direct lobortime per unit answers to 1 decimal place, s. 525) MacBook Air 5 6 7 Question 1 of 1 THI Prepare the direct labor budget for the year. (Round Direct labor time per unit answers to 1 decimal place, eg. 52.50 DELEON INC. Direct Labor Budget . JB 50 JB 60 Tol $ $ $ eTextbook and Media Prepare the budete must income statement for the year Noteincome not allocated to product DELEON INC. that mattent MacBook Air 5 V 3 9 W R 0 D F G H K x 1c B N Question 1 of 1 - / 1 DELEON INC. Budgeted Income Statement JB 50 JB 60 Total $ eTextbook and Media MacBook All 5. 6 8 D B. B N