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Total direct material purchases PR 22-28 Sales, production, direct materials purchases, and direct labor cost budgets The budget director of Royal Furniture Company requests estimates of sales production and other operating data from the various administrative units every month Selected information concerning sales and production for February is summarized as follow Estimated sales of King and Prince chairs for February by les territory Northern Domestic King 610 unit 78 per unit Prince 750 unit 550 et Southern Domestic King 34576 per un Prince 49 50 per International King 500 per Prince Chapter 22 Budgeting 1115 Finished products, h. Estimated inventories aterary Direct me 20 Wood Soliart Filer 250. Springs sunt Desired inventories at February Direct 390 seys Wood sont 300.IL 540 direct materials used in production in manufacture of Fabrik Wood Finished product King Prince 60 perant of product new product ft per un prodott per unit of product Spring in manuacture of Prince Wood Dysperto put rear per unit of product But per un product 12 uniti petunt of produs Anticipated purchase price for direct material Fabrik $12.00 persille wood 57.00 per natt Spring Direct labe requirements $4.50 per 12 h 12 perhe OS $5 per Framing Department Cutting Department Upholstery Department Prince Framing Department Cutting Department Upholstery Department 10 0.6515 per Instructions 1. Prepare a les budget for February 2. Prepare a production budget for Fear 3. Prepare a direct materials purchases budget for Testy 4. Prepare direct labor couldget for February B A 14 1. 15 16 17 ROYAL FURNITURE COMPANY Sales Budget For the Month Ending February 28 Unit Sales Unit Selling Volume Price Total Sales 18 19 Product and Area 20 21 22 24 25 26 27 28 29 30 31 32 33 2. 34 35 35 King Northern Domestic Southern Domestic International Total Prince Northern Domestic Southern Domestic International Total Total revenue from sales ROYAL FURNITURE COMPANY Production Budget For the Month Ending February 28 Units 2. ROYAL FURNITURE COMPANY Production Budget For the Month Ending February 28 Units King Prince Expected units to be sold Total Total units to be produced 3. ROYAL FURNITURE COMPANY Direct Materials Purchases Budget For the Month Ending February 21 Fabric Wood Filler linear it) (cubic ft.) Springs Total Required units for production King Prince Total units required D3 King Prince 5.1 56 Total units regard 58 Total units to be purchased Unt price Total direct materials to be purchased 50 65 62 63 GS ROYAL FURNITURE COMPANY Direct Labor Cost Budget For the Month Ending February 28 Framing Cutting Department Department 67 Upholstery Department Total 70 Hours required for production King Prince Total hours required Hourly rate Total direct labor cost 13 75 Pr. 22 25
