Question

The budget director of Royal British Furniture Company requests estimates of
sales, production, and other operating data from the various administrative units
every month. Selected information concerning sales and production for March
2013 is summarized as follows:
a. Estimated sales of William and Kate chairs for March by sales territory:


b. Estimated inventories at March 1:


c. Desired inventories at March 31:


d. Direct materials used in production:


e. Anticipated purchase price for direct materials:


f. Direct labor requirements:


Instruction
1. Prepare a sales budget for March.
2. Prepare a production budget for March.
3. Prepare a direct materials purchases budget for March.
4. Prepare a direct labor cost budget forMarch.


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  • CreatedFebruary 04, 2014
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