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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Eastern Domestic: William Kate 7,500 units at $800 per unit 6,000 units at $650 per unit Western Domestic: William Kate 6,000 units at $700 per unit 5,000 units at $550 per unit International William Kate 2,500 units at $600 per unit 1,000 units at $350 per unit Direct materials: Finished products: Fabric Wood Filler Springs 5,500 sq. yds 13,700 lineal ft. 3,800 cu. ft. 3,500 units William ,500 units Kate 300 units Direct materials: Finished products: Fabric Wood Filler Springs 9,000 sq. yds. 20,000 lineal ft. 5,000 cu. ft. 7,500 units William Kate 2,000 units 900 units In manufacture of William: Fabric Wood Filler Springs 4.0 sq. yds. per unit of product 16 lineal ft. per unit of product 3.8 cu.ft. per unit of product 14 units per unit of product In manufacture of Kate Fabric Wood Filler Springs 2.5 sq. yds. per unit of product 12 lineal ft. per unit of product 3.2 cu. ft. per unit of product 10 units per unit of product Fabric Wood $9.00 per sq. yd. 5.00 per lineal ft. Filler Springs $1.50 per cu. ft. 2.00 per unit William: Framing Department Cutting Department Upholstery Department 2.5 hrs. at $15 per hr 1.0 hr. at $12 per hr. 3.0 hrs. at $16 per hr. Kate: Framing Department Cutting Department Upholstery Department 1.5 hrs. at $15 per hr 0.5 hr. at $12 per hr. 2.0 hrs. at $16 per hr.