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Dont forget to prepare the production budget and direct materials budget by quarters for 2020 .

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Oak Creek Company is preparing its master budget for 2020 Relevant data pertaining to its sales production and direct materials budgets are as follows Sale Sales for the year are expected to total 1.000.000 units Quarterly sales are 20%, 25%, 25%, and 30% respectively. The sales price is expected to be $40 per unit for the first three quarters and 545 per unit beginning in the fourth quarter. Sales in the first quarter of 2021 are expected to be 10% higher than the budgeted sales for the first quarter of 2020 Production Management desires to maintain the ending finished goods inventories at 2006 of the next quarter's budgeted sales volume Direct materials Each unit requires 2 kg of raw materials at a cost of $10 per kilogram. Mariagement desires to maintain raw materials tos at 20% of the nest quarter's production requirements. Assume the production requirements for the first quarter of 2021 490.000 KR Parthe budget by quarters for 2020 Prepare the sales budget by quarters for 2020 OAK CREEK COMPANY Sales Budget For the Year Ending December 31, 2020 Quarter 2 Unit sales Urt price 5 Total OAK CREEK COMPANY Sales Budget For the Year Ending December 31, 2020 Quarter 2 3 Year S $ 2. Prepare the production budget by quarters for 2020. 3. Prepare the direct materials budget by quarters for 2020