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Budgeted Income Statement and Supporting The budget director of Birds of a father in with the assistance of the controller, treasurer production manager and sales
Budgeted Income Statement and Supporting The budget director of Birds of a father in with the assistance of the controller, treasurer production manager and sales manager, has gathered the following data for use in eving the buted income statement for any Estimated sales for January 6,000 na Binder 4,500 unitats per un Estimated Inventories at anuary 1 Direct mata Wood 220 30023 Bird oder 240 units 54 per Desire tonary Directa 180 2101 340 units at $23 per 200 units 54 perut d. Direct materia di prodotto In mandature of Wood 0.80.per unit of product 0.0 of product in montature of Bird Feeder Wood 1.20 t. per unit of product of product Anticipated cost of purchases and beginning and ending inventory of direct material Wood 58.00 pert 51.20 per 0.20 hr. at $15 per hr. f. Direct labor requirements: Birdhouse: Fabrication Department Assembly Department Bird Feeder: Fabrication Department Assembly Department 0.30 hr. at $12 per hr. 0.40 hr. at $15 per hr. 0.35 hr. at $12 per hr. $80,000 25,000 8,000 2,000
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