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PA7. LO 7.3 Fill in the missing information from the following schedules Solution Sales Budget For the Year Ended Dec 31, 2018 Page 7 of 16 Total OpenStax Principles of Accounting, Volume 2: Managerial Accounting Chapter 7: Budgeting Quarter 1 Quarter 2 Quarter 3 Quarter 4 Expected Sales (units) 7,500 8,250 8,750 9,000 Sales Price per Unit $45 $50 $50 Total Sales Revenue $337,500 $412,500 $437,500 $55 Quarter 4 9,000 Expected Sales Desired Ending Inventory Total Required Units Beginning Inventory Required Production Total Production Budget For the Year Ended Dec. 31, 2018 Quarter 1 Quarter 2 Quarter 3 7,650 8,250 8,750 1.650 1.750 1.800 9,150 10,000 10,550 (1.500) (1.650) (1.750) 7,650 8,350 8,800 10,600 (1.800) Q1, Year 2 8,000 900 8,900 (1.600) 7.300 Direct Materials Budget For the Year Ended Dec 31, 2018 Quarter Quarter 2 Quarter 3 Units to Be Produced 7,650 8,350 8,800 Direct Material per Unit 2 2 2 Total Pounds Needed for Production 15,300 16,700 17,600 Desired Ending Inventory 4,175 4.400 4,400 Total Material Required 19,475 21,100 22,000 Beginning Inventory 0 (4.175) (4.400) Pounds of DM Purch. Requirements 19,475 16,925 17,600 Cost per Pound $1,5 $1,5 $1.5 Total Cost of Direct Material Purchase $29,213 $25,388 $26,400 Quarter 4 8,800 2 17,600 3,650 21,250 (4.400) Total 33,600 2 67,200 3.650 70,850 $15 70,850 $15 $106,27 5 $106,27 Total Total Direct Labor Budget For the Year Ended Dec 31, 2018 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Units to Be Produced 7,650 8,350 8,800 Direct Labor Hours per Unit 0.75 0.75 0.75 0.75 Total Required Direct Labor Hours 5,7375 6,262.5 6,600 6,600 Labor Cost per Hour $25 $25 $25 $25 Total Direct Labor Cost $143,437.5 $156,562.5 $165,000 0.75 $25 $630,00 0