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1 2 MASTER BUDGET PROJECT: SALES, PRODUCTION, DIRECT MATERIALS, AND DIRECT LABOR BUDGETS INSTRUCTIONS ACCT 5362 Accounting Principles The budgeting process begins with a projection of sales Management provides the following estimates for 2021 and the first two quarters of 2022: 5 6 Projected Sales in Units at SGO Selling Price: 7 2021 7.000 8,000 12,000 16,000 2022 7,000 8.000 10 11 04 12 Prepare Budgets for Sales Production, Direct Materials and Direct Labor for 2021, using the following information and templates: 16 15 10 Q1 Q2 Q3 04 Annual 13 Sales Budget Units Price Sales $960,000 25 ESSE Production Budget Inputs Beginning inventory Q117,000 Units Desired ending inventory -20% of the following quarter's sales Production Budget Sales 01 02 Q3 04 Anal 100 Ending Reg Units Beg lav Reg Production Cho Direct Materials Inputs Fachunt requires 23 pounds couting $1.45 per pound 01 41 02 2 04 Annual DM Budget Units to Produce DM per Total pounds DM -End E 2 4 DM per unit Total pounds DM +End Iny -Beg Inv DM Required Cost per pound Total Cost of DM 29.4.10 $42,688 1 Direct Labor Inputs: Each unit requires 45 minutes at a rate of $17 per hour DL Budget 01 22 03 04 Annual Units Produced DLH per unit TO DLH required Labor Cost per Total DL Cost 591.800 1 2 MASTER BUDGET PROJECT: SALES, PRODUCTION, DIRECT MATERIALS, AND DIRECT LABOR BUDGETS INSTRUCTIONS ACCT 5362 Accounting Principles The budgeting process begins with a projection of sales Management provides the following estimates for 2021 and the first two quarters of 2022: 5 6 Projected Sales in Units at SGO Selling Price: 7 2021 7.000 8,000 12,000 16,000 2022 7,000 8.000 10 11 04 12 Prepare Budgets for Sales Production, Direct Materials and Direct Labor for 2021, using the following information and templates: 16 15 10 Q1 Q2 Q3 04 Annual 13 Sales Budget Units Price Sales $960,000 25 ESSE Production Budget Inputs Beginning inventory Q117,000 Units Desired ending inventory -20% of the following quarter's sales Production Budget Sales 01 02 Q3 04 Anal 100 Ending Reg Units Beg lav Reg Production Cho Direct Materials Inputs Fachunt requires 23 pounds couting $1.45 per pound 01 41 02 2 04 Annual DM Budget Units to Produce DM per Total pounds DM -End E 2 4 DM per unit Total pounds DM +End Iny -Beg Inv DM Required Cost per pound Total Cost of DM 29.4.10 $42,688 1 Direct Labor Inputs: Each unit requires 45 minutes at a rate of $17 per hour DL Budget 01 22 03 04 Annual Units Produced DLH per unit TO DLH required Labor Cost per Total DL Cost 591.800