what is part C?

Problem 13-2 (Part Level Submission) Bene is preparing its annual budgets for the year ending December 31, 2017 Accounting assistants furnish the data shown below. Product Product 38 508 80 404,200 201,400 29,100 31,200 16.800 14,600 Sales budget Articipand volume in units Unit selling price Production budget: Desired ending finished goods units Being finished goods units Direct material budget Direct materials per un (pounds) Desired ending direct material pounds Beginning direct material pounds Cost per pound Director budget: Direct wortime per unit Direct aborrate per hour Budgeted income statements Total unit cost 32.000 41.700 19.500 14,100 0.5 $12512 $12522 An accounting assistant has prepared the detailed manufacturing overhead budget and the selling and administrative ne budget. The show weling expenses of $663,000 for Bruct administrative expenses of 5541,000 for products and 5342,000 for product 1860. Interest expense is $150,000 (not located to products Income taxes are expected to be 30% 50 and $364,000 for product and wur answer is correct Prepare the sales budget for the year BLUE INC. Sales Budget For the Year Ending December 31, 2017 JB 50 JB 60 Expected unit sales 404,200 T 201,400 PE Unit selling price J 28 Total Total sales 8,488,200 T5,639,200 14,127,400 SHOW ANSWER LINK TO TEXT LINK TO TEXT Your answer is correct. Prepare the production budget for the year. BLUE INC. Production Budget For the Year Ending December 31 2017 JB 50 JB 60 201,400 Expected Unit Sales Desired Ending Finished Goods Units T 16,800 Total Required Units 433,300 T 218,200 Less Beginning Finished Goods Units 31.200 T 14,600 Required Production Units 402,100 203,600 Prepare the direct materials budget for the year. BLUE INC. Direct Materials Budget JB 50 JB 60 Total