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Add: Desired Ending Inventory Direct Materials Less: Beginning Inventory of Direct Materials Direct Material Purchases ( pounds ) Cost Per Pound Total Cost of DM

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Add: Desired Ending Inventory Direct Materials
Less: Beginning Inventory of Direct Materials
Direct Material Purchases (pounds)
Cost Per Pound Total Cost of DM Purchases
Cost of Production Budget (Usage Budeet)
Units to be Produce
Variable Manufacturing Cos
Fixed Manufacturing Cost
Cotor of Production Perunin
Fixed
Sales($)CostofGoodsSo
Gross Profit
Operating Expenses
Interst txenense
=
Beefining Cash
Adctipeciests
TotalReceipts
Totala cashAvavilible
Difect Materials Purchase
Fived Manufacturing overenead
Varible
Loan Repayment & Interest txpense
Total iboursement Exxessddeficiency)
Excess(deficiency) of vaviabe cashoverdibursements
Ending Gashbreatangece
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