Problem 20-2A Deleon Inc. is preparing its annual budgets for the year ending December 31, 2013. Accounting assistants furnish the data shown below

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Help System Announcemen em Announcements (1 Unread CALCULATOR PRINTER VERSIONBACK NE Problem 20-2A Deleon Inc. is preparing its annual budgets for the year ending December 31, 2013. Accounting assistants furnish the data shown below. B 50 JB 60 Sales budget Anticipated volume in units Unit selling price 401,200 203,300 $28 $22 Production budget Desired ending finished goods units Beginning finished goods units 28,100 34,900 18,000 12,000 Direct materials budget Direct materials per unit (pounds) Desired ending direct materials pounds Beginning direct materials pounds Cost per pound 32,000 42,900 52 17,800 12,900 $3 Direct labor budget Direct labor time per unit Direct labor rate per hour 0.4 $11 0.5 $11 Budgeted income statement Total unit cost $13 $21 An accounting assistant has prepared the detailed manufacturing overhead budget and the selling and administrative expense budget. The latter shows selling expenses of $663,000 for product JB 50 and $362,600 for product JB 60, and administrative expenses of $543,300 for product JB 50 and $341,100 for product JB 60, Income taxes are expected to be 30% (a) Prepare the sales budgets for the year DELEON INC. Sales Budget For the Year Ending December 31, 2013 JB 50 JB 60 Total Expected unit sales Unit selling price Total sales Click if you would like to Show Work for this question: Open Show Work LINK TO TEXT LINK TO TEXT