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The PR Products Corp. company estimates that its quarterly sales for next year are as follows: (units) the Price per unit is $ 70 1. 1 Quarter 30,000 units 2. 2 Quarter 50,000 3. 3 Quarter 60,000 4. 4 Quarter 40,000 Accounts receivable as of December 31 are $ 90,000. The company estimates that sales are charged 60% in the quarter that are made and 40% in the next quarter. The desired final inventory of finished goods represents 20% of sales per unit for the next or next quarter. The initial inventory of finished products is 6,000 units. It takes 3 pounds of raw material per unit for the necessary production. The desired raw material inventory is 10% of the necessary production for the next quarter. The initial raw material inventory is 12,000 units. The cost of raw material is $ 1.00 per pound. Accounts payable as of 12/31 / X0 total $ 60,000. Payments for purchases of raw materials are made at a rate of 70% in the purchase quarter and the other 30% in the following quarter. The time spent working directly per unit is 1.5 hours. The cost of direct work per hour is $ 20.00. Requirements: 5. Prepare budgets for Sales, Collections, Production, Raw Material, Disbursements, and Direct Labor. Use the formats provided below. 

1. Sales Budget

2. Expected Cash Collections

3. Production Budget

4. Direct Material Budget

5. Expected Cash Disbursements ( Pagos)

6. Direct Labor Budget

Buscar Total Cash Collections 8. Production Budget T2 T4 Year 8,500 Expected sales Desired ending inventory Total needs Beginning inventory Units to be produced 9. Direct Material Budget ear 9. Direct Material Budget T1 | T3 T4 Year 4,500 Units to be produced RM needed per unit (libras) Production needs Desired ending inventory of RM Total needs Beginning inventory of RM RM to be purchased Cost of RM per pound Cost of RM to be purchased | $ $ $ 10. Expected Cash Disbursements (Pagos) T1 T Account Payable 12/31/XO Total Cash Disbursements $ 11. Direct Labor Budget T3 T4 Ao Units to be produced DL Time per unit Total hours of DL needed DL Cost per hour Total DL Cost

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