Take A Seat manufactures sofas. Each sofa requires $21$ linear feet of lumber and $103$ square feet of material and cushioning to manufacture. There is currently $148$ linear feet of lumber, $508$ square feet of materials and $9$ finished sofas in inventory. Lumber sells for $$2\mathrm{.}00$ per linear foot and materials sell for $$3\mathrm{.}00$ per square foot. For the upcoming month of April, $2021,$ Take A Seat plans to sell $49$ sofas.

At the end of the month, Take A Seat would like to have $99$ linear feet of lumber, $305$ square feet of materials and $5$ sofas in inventory.

Create production and purchases budget for the month of April.

Do not enter dollar signs or commas in the input boxes.

Round all answers to $2$ decimal places.

Use the negative sign for any values that must be subtracted.

Take A Seat

Production Budget

For the Month of April, $2021$

Sofa Lumber Material

Budgeted Sales Volume Answer

Budgeted Production Units Answer

Budgeted Production Units Answer

Budgeted Ending Inventory Answer

Lumber per Sofa Answer

Materials per Sofa Answer

Budgeted Beginning Inventory Answer

Budgeted Lumber to be Used $($ft$)$ Answer

Budgeted Material to be Used $($sq ft$)$ Answer

Budgeted Production Units Answer

Budgeted Lumber to be Used $($ft$)$ Answer

Budgeted Materials to be Used $($sq ft$)$ Answer

Budgeted Ending Inventory Answer

Budgeted Ending Inventory Answer

Budgeted Beginning Inventory Answer

Budgeted Beginning Inventory Answer

Lumber to be Purchased $($ft$)$ Answer

Materials to be Purchased $($sq ft$)$ Answer

Take A Seat

Purchasing Budget

For the Month of April, $2021$

Lumber to be Purchased $($ft$)$ Answer

Budgeted Lumber Cost $($per ft$)$ Answer

Budgeted Lumber Cost Answer

Materials to be Purchased $($sq ft$)$ Answer

Budgeted Material Cost $($per sq ft$)$ Answer

Budgeted Materials Cost Answer

Total Budgeted Purchase Cost