Windsor Inc. is preparing its annual budgets for the year ending December 31, 2022. Accounting assistants have provided the following data: Sales budget Product LN 35 Product LN 40 Expected volume in units 401,000 240,000 Unit selling price $31 $35 Production budget Desired ending finished good units 33,000 22,000 Beginning finished goods units 22,000 15,000 Production budget Desired ending finished good units 33,000 22,000 Beginning finished goods units 22,000 15,000 Direct materials budget: Direct materials per unit (kilograms) 2 3 Desired kilograms of ending direct materials 47,000 15,000 Beginning kilograms of direct materials 40,000 10,000 Cost per kilogram $2 $3 Direct labour budget Direct labour time per unit (hours) 0.50 0.80 Cost per kilogram 22 $2 $3 Direct labour budget Direct labour time per unit (hours) 0.50 0.80 Direct labour rate per hour $12 $12 Budgeted income statement Total unit cost $11 $21 An accounting assistant has prepared the detailed manufacturing overhead budget and the selling and administrative expenses budget. The latter shows selling expenses of $844,000 for product LN 35 and $387,000 for product LN 40, and administrative expenses of $524,000 for product LN 35 and $180,000 for product LN 40. Income taxes are expected to be 30%. Prepare the direct materials budget for the year, Units to be produced Direct materials per unit Direct materials purchases WINDSOR INC. Direct Materials Budget For the Year Ending December 31, 2022 LN 35 LN 40 Units to be produced Direct materials per unit Direct materials purchases Add Beginning inventory Direct materials purchases LN 35 LN 40 Direct materials purchases Save for Later Attempts: 0 of 1 used Submit