Mastery Problem: Budgeting Learn Co LearnCe manufactures and sells one product, an abans for classroom use, with two models, the Basic model i preparing budget from its made budget. Delon model. The company began operations on January 1, 20s, and is planning for 2012, its second year of operations, by The company is trying to decide how many units to manufacture, how much it might spend on direct materials and direct labor and what their factory overhead expenses might be. In addition, the company is interested in budgeting for selling and administrative rests, and in creating a budgeted income statement showing a prediction of net income for 2012. You have been asked to assist the controller of LeamCo in preparing the 2012 Sales Budget The budget often uses the prior year's sales as a starting point, and then sales quantities are revised for various factors such as planned advertising and promotion, projected ending changes, and expected industry and general economic conditions Lame has completed reviewing its prior year's sales and has prepared the following sales budget After reviewing Leam's sales budget, you note that three numbers have been omitted. The company's controller has told yes that the units and for the Basic and Dus models are expected to be the same in the missing outs