=+PR 22-2A Sales, production, direct materials purchases, and direct labor cost budgets obj. 4

✔ 3. Total direct materials purchases,

$7,721,394 1032 Chapter 22 Budgeting In manufacture of Prince:

Fabric . . . . . . . . . . . . . . . . . . . . . . . . . 3.5 sq. yds. per unit of product Wood . . . . . . . . . . . . . . . . . . . . . . . . . 25 lineal ft. per unit of product Filler . . . . . . . . . . . . . . . . . . . . . . . . . . 3.2 cu. ft. per unit of product Springs . . . . . . . . . . . . . . . . . . . . . . . . 10 units per unit of product