Budget Information Sales Budget Production Budget DM Budget DL Budget FOH Budget Cap Ex Budget Selling Budget G&A Budget For Year Ending December 31, 2019 October Novembr Deeember Janary February February Mareh May 0,000 21,500 22.500 500,000 23,000 24,000 24,500 27,000 22,50023,000 25,000 23.500 50,000 50,000 5,000 35,000 5,000 5,000 Ending invenlory required of nexl month's unils Beginning inventory January 1 Material requirement per unit Salary of sales manger (yearly) Sales on credit A R) collected in the subsequent month Balance at the beginning of year Loan Balance January 1. 2019 Monthly repayment of loan Collections from prior December 2018 250,000 Use the infiormation above to completed all tabs Tell Me Wh.. Get Home... Blackboar... cecil.bl mens wi www.fragr.. Fashion N... Assignme... 9 .bl.. Behind the... PHL to LA ... Budget Information Sales Budget Production Budget DM Budget DL Budget FOH Budget Cap Ex Budget Selling Budget G&A Budg November December October Total February March May July nber Jan-20 August Budgeted sales (units) Selling price per unit Total b 0,000 PHL tO LA... mens W www.Tragr... Fashlon N... Get Home... ell Me wh... Blackboar... Assighme... cecil.bl... Behihd the... Budget Information Sales Budget Production Budget DM Budget DL Budget FOH Budget Cap Ex Budget Selling Budget G&A Bud NovemberDecember January February March July nber October August Jan-20 10,000 0% 20,000 0% Next month's budgeted sales (units) from sales budget Ratio of inventory to future sales Budgeted ending inventory (units Add: Budgeted sales ( 20.000 Required units of available production Less: Beginning inventory 20,000 20.000 Units to be produced etls Www.nagr.. DM Budget Budget Information Sales Budget Production Budget DL Budget FOH Budget Cap Ex Budget Selling Budget un March Januar Februar May June Julv August September October NovemherDecember Total Budgeted production units Materials requirements per units Materials needed for production (Tbs Add: Budgeted ending in Total materials requirements (Ibs. Less: Beginning inventory (Ibs.) Materials to be purchased (lbs.) Material price per pound Total cost of direct materials purchases Material requirements per unit Price per pound PHL to LA... mens wi www.fragr... Fashion N.. Get Home... Tell Me Wh .. Blackboar..Assignme... DM Budget cecil.blBehind the Behind the... Budget Information Sales Budget Production Budget FOH Budget Cap Ex Budget Selling he Sun is Always Shining Direct Labor Budget February March May June July SeptembeOctoberNovemer December Tot April August Budgeted production (units) irect labor requirements per unit (hrs.) Total direcl labor hours needed Direct labor rate (per hour) Total Cost of direct labor Direct labor requirements per unit Direct labor rate PHL to LA... cecil.bl. mens wi www.fragr... Fashion N... Get Home Tell Me Wh... Blackboar..Assignme... Behind the... FOH Budget udge udget Information ales Budge roduction Budge udge ap Ex Budge un is Always Shining Factory Overhead Budget March January February May June August September October November December Tot Budgeted production (units) Variable Factory overhead rate Budgeted variable overhead Fixed overhead Budgeted total overhead Variable Fixed overhead costs 4:15 PM Sun Apr 21 cecil.blackboard.com cecil.bl Assignme . Behind the... PHL to LA.. mens wi www.fragr Fashion N... Get Home... Tell Me Wh... Blackboar. A Budget Information Sales Budget Production Budget DM Budget DL Budget FOH Budget Cap Ex Budget Sell un is Always Shining Factory Overhead Budget August September | October November Decembe March January February May June Budgeted Capital Expenditure Budget Information Sales Budget Production Budget DM Budget DL Budget FOH Budget Cap Ex Budget Selling Budget G&A Budget For Year Ending December 31, 2019 October Novembr Deeember Janary February February Mareh May 0,000 21,500 22.500 500,000 23,000 24,000 24,500 27,000 22,50023,000 25,000 23.500 50,000 50,000 5,000 35,000 5,000 5,000 Ending invenlory required of nexl month's unils Beginning inventory January 1 Material requirement per unit Salary of sales manger (yearly) Sales on credit A R) collected in the subsequent month Balance at the beginning of year Loan Balance January 1. 2019 Monthly repayment of loan Collections from prior December 2018 250,000 Use the infiormation above to completed all tabs Tell Me Wh.. Get Home... Blackboar... cecil.bl mens wi www.fragr.. Fashion N... Assignme... 9 .bl.. Behind the... PHL to LA ... Budget Information Sales Budget Production Budget DM Budget DL Budget FOH Budget Cap Ex Budget Selling Budget G&A Budg November December October Total February March May July nber Jan-20 August Budgeted sales (units) Selling price per unit Total b 0,000 PHL tO LA... mens W www.Tragr... Fashlon N... Get Home... ell Me wh... Blackboar... Assighme... cecil.bl... Behihd the... Budget Information Sales Budget Production Budget DM Budget DL Budget FOH Budget Cap Ex Budget Selling Budget G&A Bud NovemberDecember January February March July nber October August Jan-20 10,000 0% 20,000 0% Next month's budgeted sales (units) from sales budget Ratio of inventory to future sales Budgeted ending inventory (units Add: Budgeted sales ( 20.000 Required units of available production Less: Beginning inventory 20,000 20.000 Units to be produced etls Www.nagr.. DM Budget Budget Information Sales Budget Production Budget DL Budget FOH Budget Cap Ex Budget Selling Budget un March Januar Februar May June Julv August September October NovemherDecember Total Budgeted production units Materials requirements per units Materials needed for production (Tbs Add: Budgeted ending in Total materials requirements (Ibs. Less: Beginning inventory (Ibs.) Materials to be purchased (lbs.) Material price per pound Total cost of direct materials purchases Material requirements per unit Price per pound PHL to LA... mens wi www.fragr... Fashion N.. Get Home... Tell Me Wh .. Blackboar..Assignme... DM Budget cecil.blBehind the Behind the... Budget Information Sales Budget Production Budget FOH Budget Cap Ex Budget Selling he Sun is Always Shining Direct Labor Budget February March May June July SeptembeOctoberNovemer December Tot April August Budgeted production (units) irect labor requirements per unit (hrs.) Total direcl labor hours needed Direct labor rate (per hour) Total Cost of direct labor Direct labor requirements per unit Direct labor rate PHL to LA... cecil.bl. mens wi www.fragr... Fashion N... Get Home Tell Me Wh... Blackboar..Assignme... Behind the... FOH Budget udge udget Information ales Budge roduction Budge udge ap Ex Budge un is Always Shining Factory Overhead Budget March January February May June August September October November December Tot Budgeted production (units) Variable Factory overhead rate Budgeted variable overhead Fixed overhead Budgeted total overhead Variable Fixed overhead costs 4:15 PM Sun Apr 21 cecil.blackboard.com cecil.bl Assignme . Behind the... PHL to LA.. mens wi www.fragr Fashion N... Get Home... Tell Me Wh... Blackboar. A Budget Information Sales Budget Production Budget DM Budget DL Budget FOH Budget Cap Ex Budget Sell un is Always Shining Factory Overhead Budget August September | October November Decembe March January February May June Budgeted Capital Expenditure
