Master budget Data . List Your Product Name Here ENTER YOUR INDIVIDUAL CASE NUMBER HERE THIS IS LOCATED IN YOUR GRADEBOOK ) First Name Last Name Enter Your Name Here* BASE DATA :` Foundation Data for Solving questions 1 , 2 and 3 : Budgeted Direct Materials Cost Per UNIT 15.00 5 Budgeted Direct Manufacturing Labor Per UNIT 10. 00 5 Budgeted Manufacturing Overhead Per UNIT \\5 5.00 IN ADDITION TO ABOVE USE THE FOLLOWING : This is Next Year's Budgeted Data for XY Z Budgeted Sales Price Per UNIT 20.00 Budgeted Sales _ UNITS 15, 000 Units Target Ending Finished Goods Inventory in UNITS 2, 500 Units Target Beginning Finished Goods Inventory in UNITS 1, 850 Units Target Ending Direct Materials Inventory in UNITS 8.500 Units Target Beginning Direct Materials Inventory in UNITS 6, 500 Units Note : It takes one unit of direct materials to make one production unit