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5 7 Anna The budgeting process begins with a projection of sales Management provides the following estimates for 2001 and the first two quarters of 2022: Projected Sales in Units at $60 Selling Price: 2021 2022 #01 7.000 7.000 02 8.000 8,000 10 03 12.000 11 04 16,000 12 11 Prepare Budgets for Sales Production, Direct Materials and Direct Labor for 2021, sing the following information and templates 14 15 16 17 Sales Budget 01 02 03 04 18 Units 19 Price 20 Sales 5960,000 21 22 23 24 25 Production Budget Inputs: 26 Beginning inventory Q1 7.000 Units 27 Desired ending wentory - 20% of the following quarter's sales 28 Production Budget 29 Sales 01 02 O 04 30 11 Tinding liv 12 Rey Units 33 Begley Re Production 35 36 37 * Direct Materials Inputs Fach unit requires 23 pounds costing $145 per pound 40 41 DM Budget 01 02 03 04 Sheet1 + Ready Annu 44.400 An CRT f H 01 09 O RO Art Midt Pro M M w #lo 47 More 41 Corp COM . von 3 taburpen the 17th 02 03 PO A Pro I hip OLC PE 18 + de 5 7 Anna The budgeting process begins with a projection of sales Management provides the following estimates for 2001 and the first two quarters of 2022: Projected Sales in Units at $60 Selling Price: 2021 2022 #01 7.000 7.000 02 8.000 8,000 10 03 12.000 11 04 16,000 12 11 Prepare Budgets for Sales Production, Direct Materials and Direct Labor for 2021, sing the following information and templates 14 15 16 17 Sales Budget 01 02 03 04 18 Units 19 Price 20 Sales 5960,000 21 22 23 24 25 Production Budget Inputs: 26 Beginning inventory Q1 7.000 Units 27 Desired ending wentory - 20% of the following quarter's sales 28 Production Budget 29 Sales 01 02 O 04 30 11 Tinding liv 12 Rey Units 33 Begley Re Production 35 36 37 * Direct Materials Inputs Fach unit requires 23 pounds costing $145 per pound 40 41 DM Budget 01 02 03 04 Sheet1 + Ready Annu 44.400 An CRT f H 01 09 O RO Art Midt Pro M M w #lo 47 More 41 Corp COM . von 3 taburpen the 17th 02 03 PO A Pro I hip OLC PE 18 + de