required a prepare a sales budget using the format shown in b prepare a production b 1571454

Required:

a. Prepare a sales budget using the format shown in .

b. Prepare a production budget using the format shown in .

c. Prepare a direct materials purchases budget using the format shown in .

d. Prepare a direct labor budget using the format shown in .

e. Prepare a manufacturing overhead budget using the format shown in .

f. As the production manager, what concerns, if any, do you have about production requirements for each of the four quarters?

g. Assume the sales budget was developed based on input provided by the company’s vice president of sales. The vice president is paid a base salary plus a bonus if actual sales exceed budgeted sales. How might this influence the vice president’s estimate of quarterly sales? What effect might this have on the company