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The facts for this problem are presented on the Forts fub of this workbook. Instructions - Sour solutions should be clearly alled on the Solutions tab of this workbook. For the first quarter of 2020, do the following (a) Prepare a sales budget. This is similar to Mustration 22.3 of your textbook (b) Prepare a production budpet. This war hestaw 15 of your textbook (c) Prepare a direct materials budget. (Round to nearest dollar). This is for to stranow 32-9f our textbook (d) Prepare a direct labor budget. (For calculations, round to the nearest hour. This is similars Illustration 22.11 of your textbook (e) Prepare a manufacturing overhead budget. (Round intermediate amounts to the nearest dollar) This is similar to Mistration 22-12 of your look Rules! *Use Excel's functionality to your benefit. Points are lost for lack of formala. Use proper formats for schedules, following the referenced textbook examples Use dollarsigns and underscores where appropriate * Double-check your work! Venify your food and boy! **YOU MUST PREPARE BUDGET DETAIL FOR EACH MONTH IN THE FIRST QUARTER Grading Guidelines Effective Use of Excel Facts, Logic Completeness Spelling. Punctuation, Value Format 40% 20% 30% 10 Instructions Facts Student's Solution There are ISTOCARRER YOU MUST PREPARE BLINGEY BELIEVORENCH KINTH IN THE FIRST OG AKER al Tisler your se Die the field on the Instructiestub valies! way M ched Goods lawysig The roompany kinarentirsanamnyar salan intionketpradionline more MS Merci Mul They were Arte & Bar Pus uti halis Baba Cande Tine pour Peso Mariu Tower Tube M 4 15 Segui www furt ) Nina 14 1 Tan Sy Adid Cah dan Mutun 01 20. Bale Band Me La Bremen re Ti Rp. LAM on the leader FA Yorum