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OB. 4 EX 22-16 Cost of goods sold budget Cost of goods sold, Dover Chemical Company uses oil to produce two types of plastic products, PI and P2. $2,954,700 Dover budgeted 30,000 barrels of oil for purchase in April for $78 per barrel. Direct labor budgeted in the chemical process was $240,000 for April. Factory overhead was budgeted $375,000 during April. The inventories on April 1 were estimated to be Oil $15,800 P1 9,800 P2 8.900 Work in process 12.100 The desired inventories on April 30 were: ON 516,100 PI 9,400 P2 7.900 Work in process 13.500 Use the preceding information to prepare a cost of goods sold budget for April 2016 22-16_24e - Protected View Search Page Layout Formulas Data Review View Help Fulfiles from the Internet can contain viruses. Unless you need to edit, it's safer to stay in Protected View. Enable Editing DOVER CHEMICAL COMPANY Cost of Goods Sold Budget For the Month Ending April 30, 2013 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 35 37 38 Finished goods inventory, P1 and P2, April 1 Work in process inventory, April 1 Direct materials Direct materials (oil) inventory. April 1 Direct materials (oil) purchases Cost of direct materials available for use Direct materials (oil) inventory, April 30 Cost of direct materials placed in production Direct labor Factory overhead Total manufacturing costs Total work in process during the period Work in process inventory. April 30 Cost of goods manufactured Cost of finished goods available for sale Finished goods inventory, P1 and P2. April 30 Cost of goods sold Ex. 22-16 Ready