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Budget Data Projected Direct Manufacturing Labor Data Projected direct manufacturing labor requirements and rates for 2017 are: Actual and Projected Direct Materials Data Projected data for 2017 for direct materials are: Projected direct manufacturing labor requirements and rates for 2012 are as follows: Data Table 2012 Projecter Soloc 2012 Inventories in Units Expected Target The following direct materials are used in the two products: .. . . ... Projected data for 2012 with respect to direct materials are as follows: Requirement 1. Prepare the revenues budget (in dollars). Requirement 2. Prepare the production budget (in units). Sacco Corporation Production Budget (in units) for 2012 Requirement 3 . Prepare the direct material purchases budget (in quantities). (For entries witl Sacco Corporation Direct Materials Purchases Budget (in quantities) for 2012 Requirement 4. Prepare the direct material purchases budget (in dollars). Sacco Corporation Begin by calculating finished goods for Thingone, then calculate Thingtwo and the total budgeted finished goods. Sacco Corporation Budgeted Finished Goods Inventory at December 31, 2012 Thingone: Direct materials costs: Finished goods inventory of Thingone $6,210,000 Thingtwo: Direct materials costs: A B C Direct manufacturing labor costs Manufacturing overhead costs per direct manufacturing labor-hour Budgeted manufacturing costs per unit Finished goods inventory of Thingtwo Budgeted finished goods inventory, December 31, 2012 Budget Data Projected Direct Manufacturing Labor Data Projected direct manufacturing labor requirements and rates for 2017 are: Actual and Projected Direct Materials Data Projected data for 2017 for direct materials are: Projected direct manufacturing labor requirements and rates for 2012 are as follows: Data Table 2012 Projecter Soloc 2012 Inventories in Units Expected Target The following direct materials are used in the two products: .. . . ... Projected data for 2012 with respect to direct materials are as follows: Requirement 1. Prepare the revenues budget (in dollars). Requirement 2. Prepare the production budget (in units). Sacco Corporation Production Budget (in units) for 2012 Requirement 3 . Prepare the direct material purchases budget (in quantities). (For entries witl Sacco Corporation Direct Materials Purchases Budget (in quantities) for 2012 Requirement 4. Prepare the direct material purchases budget (in dollars). Sacco Corporation Begin by calculating finished goods for Thingone, then calculate Thingtwo and the total budgeted finished goods. Sacco Corporation Budgeted Finished Goods Inventory at December 31, 2012 Thingone: Direct materials costs: Finished goods inventory of Thingone $6,210,000 Thingtwo: Direct materials costs: A B C Direct manufacturing labor costs Manufacturing overhead costs per direct manufacturing labor-hour Budgeted manufacturing costs per unit Finished goods inventory of Thingtwo Budgeted finished goods inventory, December 31, 2012