Jacobs Company Manufactures Two Products: a and B $\quad$ $\quad$

Jacobs Company manufactures two products: A and B. The company predicts a sales volume of 10,000 units for product A and ending finished-goods inventory of 2,000 units. These numbers for product B are 12,000 and 3,000, respectively. Jacobs currently has 7,000 units of A in inventory and 9,000 units of B.
The following raw materials are required to manufacture these products: $\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\text { Required for Product }$
$\begin{array}{|l|l|l|l|l|}\hline\text { Raw }& \text { Cost per Pound }&&A&B \\\text { Material }\\\hline \mathrm{X} & \$ 2.00 & & 2 \text { pounds } & \\\hline \mathrm{Y} & 2.50 & & 1 \text { pound } & 1 \text { pound } \\\hline \mathrm{Z} & 1.25 & & & 3 \text { pounds } \\\hline\end{array}$
Product A requires three hours of cutting time and two hours of finishing time; B requires one hour and three hours, respectively. The direct labour rate for cutting is $10 per hour and $18 per hour for finishing.
Required:
A. Prepare a production budget in units.
B. Prepare a materials usage budget in pounds and dollars.
C. Prepare a direct labour budget in hours and dollars for product A.

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