Cost of goods sold budget The following analysis of budgeted production costs has been prepared by the controller of Ubbajour Company. The company manufactures three sizes of lamp shades. No change in costs is expected over the first three months of the year.

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Direct materials Direct labor Manufacturing overhead Total manufacturing cost Budgeted production in units Budgeted Production for March Budgeted beginning inventory, March 1 ... Budgeted ending inventory, March 31 REQUIRED Prepare a cost of goods sold budget for March. Small Medium Large Total $ 3,600 $ 4,100 $ 6,500 $14,200 4,600 5,100 5,800 15,500 13,800 15,300 17,400 46,500 $22,000 $24,500 $29,700 $76,200 2,000 1,750 1,800 5,550 400 300 300 1,000 450 400 300 1,150