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Bs Company, a manufacturer, predicts sales of 4,550 units in January, 4,200 units in February, 5,950 units in March, and 6,500 units in April. The company wants each month's ending finished goods inventory to equal 30% of next month's predicted unit. sales. Beginning finished goods inventory for January is 1,365 units. Each unit of finished goods requires 0.35 pounds of direct materials at a cost of $9.00 per pound, and 2.5 hours of direct labor at a cost of $18 per hour. Additionally, the company wants each month's ending raw materials inventory to equal 50% of next month's budgeted production. Prepare a sales budget, a production budget, a direct materials and a direct labor budget. Bs Company Sales Budget For the months of January, February, and March 2023 Budgeted sales (units) January February March Selling price per unit Total budgeted sales (dollars) \begin{tabular}{|c|c|c|c|} \hline \begin{tabular}{r} Direct Ma \\ For the months of Januar \end{tabular} & \begin{tabular}{l} ny \\ Budget \\ ruary, and \end{tabular} & 2023 & \\ \hline & January & February & March \\ \hline Budgeted units to produce & & & \\ \hline Matenals requirements per unit & & & \\ \hline Materials needed for production (pounds) & & & \\ \hline Add. Budgeted ending inventory (pounds) & & & \\ \hline Total materials requirements (pounds) & & & \\ \hline Deduct Beginning inventory (pounds) & & & \\ \hline Materials to be purchased (pounds) & & & \\ \hline \begin{tabular}{l} Material price per pound \\ Total budgeted cost of direct materials purchases \end{tabular} & & & \\ \hline Total budgeted cost of direct materials purchases & & & \\ \hline \end{tabular} Bs Company

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