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Budgets for sales, production, purchases of direct materials and labor of work (labor) direct. Ashley Furniture's budget manager requested estimates of sales, production, and other

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Budgets for sales, production, purchases of direct materials and labor of work (labor) direct. Ashley Furniture's budget manager requested estimates of sales, production, and other operating data from the various administrative units each month. Selected information on sales and production for the month of March is summarized below: A. Estimated sales for the month of March by territory: B. Estimated inventory as of March 1: C. Desired inventory as of March 31 : D. Direct materials used in production: in manutacture of Williams E. Purchase price of direct materials: F. Instructions 1. Prepare the sales budget for the month of March (prepare a sales budget for March). 2. Prepare the production budget for the month of March (prepare a production budget for Mareh). 3. Prepare a direct material purchases budget for March. 4. Prepare a direct labor cost budget for March. Indirect production cost budget (factory overhead cost Budget) Almond Candy Company budgeted the following costs for nmduction anticinated for the month of Anoust Prepare the budget for indirect production costs, separating variable and fixed costs. Assume that factory insurance costs and depreciation are the only fixed costs. (Prepare a factory overhead cost budget, separating variable and fixed costs. Assume that factory insurance and depreciation are the only fixed factory costs). Score: 0% Insfructions Answers are entered in the cells with gray backgrounds. A red asterisk (*) will appear in the column immediately to the right of an incorrect answer. ALMOND CANDY CO. Factory Overhead Cost Budget For the Month Ending August 31 Variable factory overhead costs: Total variable factory overhead costs Fixed factory overhead costs: Total fixed factory overhead costs Total factory overhead costs

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