The document presents budgets for sales, production, materials, labor, and overhead for two products - Light Coil and Heavy Coil - produced by a company. The sales budget shows total expected revenue of $7.7 million from sales of 60,000 Light Coils at $65 each and 40,000 Heavy Coils at $95 each. The production budget calculates the number of units that need to be produced for each product based on expected sales and starting/ending finished goods inventory. The materials, labor, and overhead budgets calculate the expected costs for materials, direct labor hours and wages, and overhead expenses including purchase costs, depreciation, shipping, and general manufacturing overhead.
