It is known that a furniture company that produces cabinets, the company produces two types of cabinets, wardrobes A and wardrobes B. Here are the data for the 2021 fiscal year:

To make cabinets, companies need direct raw materials and direct labor, here are the data for the 2021 fiscal year:

Tariff data, raw material supplies and direct labor wages are as follows:

Each factory overhead has a different cost driver, with manufacturing overhead costs as follows:

For setup overhead, each wardrobe product has a production difference per batch and the number of setup hours as follows:

Other costs outside factory production are as follows:

You are asked:

a. Make a company sales budget that ends on December 31, 2021.
b. Create a production budget.
c. Make a budget for the use of direct raw materials and purchase of direct raw materials.
d. Create a direct labor budget.
e. Make a budget for manufacturing overhead costs.
f. Make a budget for the cost of products sold.
g. Make a budget for other expenses outside of factory production.
h. Make a proforma income statement.

Transcribed Image Text:

Sales Price Beginning Inventory Ending Inventory Data for the 2021 fiscal year Cabinet B 25.000 Rp 600.000 7.500 2.250 Cabinet A 35.000 Rp 500.000 6.000 1.500 unit per unit unit unit Sales Price Beginning Inventory Ending Inventory Data for the 2021 fiscal year Cabinet B 25.000 Rp 600.000 7.500 2.250 Cabinet A 35.000 Rp 500.000 6.000 1.500 unit per unit unit unit