Bullen & Company makes and sells high-quality glare filters for

Bullen & Company makes and sells high-quality glare filters for microcomputer monitors. John Crave, controller, is responsible for preparing Bullen€™s master budget and has assembled the following data for 2010.

Bullen & Company makes and sells high-quality glare filters for

The direct labor rate includes wages and all employee-related benefits. Labor saving machinery will be fully operational by March. Also, as of March 1, the company€™s union contract calls for an increase in direct labor wages that is included in the direct labor rate. Bullen expects to have 10,000 glare filters in inventory at December 31, 2009, and has a policy of carrying 50 percent of the following month€™s projected sales in inventory.

Required:
Prepare the following monthly budgets for Bullen & Company for the first quarter of 2010. Be sure to show supporting calculations.
a. Production budget in units
b. Direct labor budget in hours
c. Direct materials cost budget
d. Sales budget (CMAadapted)

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