978-1-305-08740-8

quarters of the salU the West region. The budgete desired ending inventory on June 30 is 2,00 expected beginning inventory on June 1 is 3,000 saled the following: a. A sales budget for June. b. A production budget for June. Production budget and direct materials budget The sales department of F. Pollard Manufacturing Co. has fores sales in March to be 20,000 units. Additional information follo units 1,000 units Materials used in production: Required Inventory Inventory Standard March 1 March 31 Cost 500 gal 1,000 gal $2 per gal A (one gallon per unit). . . . . . . . . . . . . . Prepare the following a. A production budget for March (in units). b. A direct materials budget for the month (in units and dollars. Preparing production budget and direct labor budget Barnes Manufacturing Co. forecast October sales to be units. Additional information follows: 45,00 Finished goods inventory desired, October 31 . .. . . . . . . . . . . . . . . . Direct labor hours required in production: Department ..5,000 units ....4,000 units ours per Unit