do only part B!

Prepare the production budget for this product line by quarter and in total for 2022. Prepare the direct muterials budget for this product line by quarter and in total for 2022. (Round cost per pound to 2 decimol places, es. 1.25 and other answers to 0 decimal places es. 125.) Prepare the production budget for this product line by quarter and in total for 2022. Beginning imentory of Powder Cost of Polyethylene Powder to be Purchased Cost of Required Fnishing Kits Cost Per Pound Desired Ending inventory of Powder Pounds of Polyethylene Powder Per Unit Attempts: 0 of 3 used Pounds of Polyethylene Powder to be Purchased Total Costs for Diect Materials Total Pounds Needed for Production Diane Buswell is preparing the 2022 budget for one of Current Designs' rotomolded kayaks. Extensive meetings with members of the sales department and executive team have resulted in the following unit sales projections for 2022 . Current Designs' policy is to have finished goods ending inwentory in a quarter equal to \30 of the next quarter's anticipated sales: Preliminary sales projections for 2023 are 1,100 units for the first quarter and 1,600 units for the second quarter. Ending inventory of finished goods at December 31,2021 , will be 390 rotomolded kayaks. Production of each kayak requires 42 pounds of polyethylene powder and a finishing kit (rope, seat, hardware, etc). Company policy is that the ending inventory of polyethylene powder should be \25 of the amount needed for production in the next quarter. Assume that the ending inventory of polyethylene powder on December 31,2021 , is 21,800 pounds. The finishing kits can be assembled as they are needed. As a result, Current Designs does not maintain a significant imwentory of the finishing kits. The polyethylene powder used in these kayaks costs \\( \\$ 1.20 \\) per pound, and the finishing kits cost \\( \\$ 160 \\) each. Production of a single kayak requires 3 hours of time by more experienced, type I employees and 4 hours of finishing time by type Il employees. The type I employees are paid \\( \\$ 12 \\) per hour, and the type 11 employees are paid \\( \\$ 9 \\) per hour. Selling and administrative expenses for this line are expected to be \\( \\$ 47 \\) per unit sold plus \\( \\$ 7,900 \\) per quarter. Manufacturing overhead is assigned at \160 of labor costs