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Problemn 21-2A Deleon Ine. is prepaning its aneual budoets for the year ending December 31, 2017. Accounting asastarts furnsh the data shown bdow Ssies budget Antiopated volume in units Unit seling prioe 402,00 201,800 $27 $23 Froduction budget: Desired ending firished poods urits Beginning finished goods units 19,900 14,100 34,800 Direct materials budget: Direct materias per unit (pounds) Desired ending direct materias pourds beginning direct materials pounds Cost per pound 34,0 19,C0 43,30 12,700 63 53 Direct labor budoct: Direct lsbor time per unit Direct labor rate per hour Budgeted income stetement: 0.4 $12 %12 Total unit cost An accourt ng assa ant has prepared the detailed marutact nng o emead budget a d the seling and ad inst abve expense budget. The latter shows sel ng expenses of $661,000 for product JB SO and $36S.000 for reduct j product JB GD. Interest expense s SLSO,000 (rot allocated to products). Income taoes are expected to be 30%. 60, and administrative expenses of $544 0 for product JB 50 and S345 COO for Prepare the seles budget for the year Sales Budget Expected unit sales Unit seling pe$ Total sales Prepare the production budget for the yes DELION INC Prepare the diret materials budget for the year Direct Materials Budget Frepare the direct labor budpet for the yeor. (Round Direct labor time per unit answers to I deciial place,e.g.52.7) Prepare the budgeted multiple-step income statement for the yesr. (Note: income taxes are not allocsted to the products). B 50 B 60

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