Learning Objective 3 Question Content AreaSales, Production, Direct Materials Purchases, and Direct Labor CostThe budget director of
Fantastic news! We've Found the answer you've been seeking!
Question:
Learning Objective Question Content AreaSales, Production, Direct Materials Purchases, and Direct Labor CostThe budget director of Peaky Blinders Furniture Company requests estimates of sales, production, and other operating data every month. Selected information concerning sales and production for March is summarized as follows:a Estimated sales of Thomas and Polly chairs for March by sales territory:Birmingham:Product NameDataThomas units at $ per unitPolly units at $ per unitLondon:Product NameDataThomas units at $ per unitPolly units at $ per unitInternational:Product NameDataThomas units at $ per unitPolly units at $ per unitb. Estimated inventories at March :Direct materials:DepartmentData Fabric sq yds Wood lineal ft Filler cu ft Springs units Finished products:Product NameUnits Completed Thomas units Polly unitsc. Desired inventories at March :Direct materials:DepartmentData Fabric sq yds Wood lineal ft Filler cu ft Springs units Finished products:Product NameUnits Completed Thomas units Polly unitsd. Direct materials used in production:In manufacture of Thomas:DepartmentData Fabric sq yds per unit of product Wood lineal ft per unit of product Filler cu ft per unit of product Springs units per unit of product In manufacture of Polly:DepartmentData Fabric sq yds per unit of product Wood lineal ft per unit of product Filler cu ft per unit of product Springs units per unit of product e Anticipated purchase price for direct materials:DepartmentDataFabric$ per sq yd Wood per lineal ftFiller$ per cu ft Springs per unit f Direct labor requirements:Thomas:DepartmentData Framing Department hrs at $ per hr Cutting Department hr at $ per hr Upholstery Department hrs at $ per hrPolly:DepartmentData Framing Department hrs at $ per hr Cutting Department hr at $ per hr Upholstery Department hrs at $ per hr
Required:
Prepare a direct materials purchases budget for march
Prepare a direct labor cost budget for march.
Related Book For
Posted Date: