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Show Attempt History Current Attempt in Progress Pharoah Industries had sales in 2021 of $6,120,000 and gross profit of $990,000. Management is considering two alternative budget plans to increase its gross profitin 2022. Plan A would increase the selling price per unit from $8.00 to $8.40. Sales volume would decrease by 112,500 units from its 2021 level. Plan B would decrease the selling price per unit by $0.50. The marketing department expects that the sales volume would increase by 117,000 units. At the end of 2021. Pharoah has 37.000 units of inventory on hand. If Plan A is accepted, the 2022 ending inventory should be 33.000 units. If Plan B is accepted, the ending inventory should be equal to 58.000 units. Each unit produced will cost $1.50 in direct labor $1.30 in direct materials, and $1.20 in variable overhead. The fixed overhead for 2022 should be $1,706.000, 8.89 / 10 Prepare a production budget for 2022 under each plan. PHAROAH INDUSTRIES Production Budget For the Year Ending December 31, 2002 Plan A Plan B Expected Unit Sales 652500 382000 Add Desired Ending Finished Goods Units 33000 58000 Expected Unit Sales 37000 37000 Less Beginning Finished Goods Units 648500 903000 Total Materials Required 4300000 5318000 e Textbook and Media 79F Clear o bjp