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Required: Prepare a monthly operating budget for the rst quarter with the following schedules. (Note: Assume that there is no change in work-in-process inventories.) a. Sales budget f. Selling and administrative expenses budget b. Production budget g. Ending nished goods inventory budget 1:. Direct materials purchases budget h. Cost of goods sold budget d. Direct labor budget i. Budgeted income statement e. Overhead budget j. Cash budget Name: Student ID: a. Ally Manufacturing Sales Budget (Schedule 1) For the Quarter Ended March 31 Janua Februa March Total Units 42,000 x Selling price Sales 55 8,610,000 Ally Manufacturing Production Budget (Schedule 2) For the Quarter Ended March 31 Sales (Schedule 1) Desired ending inventory Total needs Less: Beginning inventory Units produced