6. Preparing sales, production, direct materials purchases, and direct labor cos

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6. Preparing sales, production, direct materials purchases, and direct labor cost budgets Aa Aa Techno Logics specializes in producing gear for high-tech gadgets, such as laptop computers, cell phones, and personal music players. The company is in the process of creating budgets for 2015 and has asked for your assistance. Data have been compiled to help you analyze the projected sales and production needs for the company's two types of laptop-carrying cases. Sales Sales Selling price (per unit) Expected annual sales (in units) Heavy-Duty Carrying Case $98.75 85,750 Slim Line Carrying Case 65.00 109,000

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Techno Logics Sales Budget For the year Ending December 31,2015 Product Unit Sales volume Unit Selling Price Total Sales Slim Line carrying case 109000 65 7085000 Heavy Duty carrying case 85750 98.75 8467812.5 Total revenue from sales 15552812.5

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