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Project #2 Sales Projections in Units January February March April |May 12,056 37,841 33,974 48,113 59,603 Projected Sales Price/Unit $ 142.00 Monthly Projected Selling & Administrative Expenses Variable Cost/Unit $ 23.00 Fixed Costs $ 4,084.00 Production: Desired Ending Inventory Beginning Inventory (new business) 75.8% 0 Materials 68.6% 15.0 Desired Ending Inventory Number of Materials per Unit Projected Cost/Material Unit Beginning Inventory (new business) $ 6.00 0 Direct Labor Time per Unit (in hours) Cost per Hour 3.00 $ 12.00 Manufacturing Overhead Variable Cost/Unit $ 4.00 Fixed Costs $ 10,214 SALES BUDGET January February March April Projected Sales in Units Selling Price per Unit Anticipated Sales Dollars 37 SELLING & ADMINISTRATIVE (S&A) EXPENSE BUDGET January February March Sales in Units Variable S&A Rate/Unit Anticipated Variable Costs Fixed S&A Costs Total Anticipated Selling & Administrative Costs PRODUCTION BUDGET January February March April Sales in Units Desired Ending Inventory Total Units Needed Beginning Inventory Total Production in Units MATERIALS REQUIREMENTS BUDGET January February March April Units to be produced Material/Unit Total Production Need Desired Ending Inventory Total Materials Needed Beginning Inventory Total Materials Needed to be Purchased Cost per Unit of Material Total Material Cost Material/unit Cost per Unit of Material Cost of Material per Product DIRECT LABOR BUDGET January February March Number of Units Produced Direct Labor Hours/Unit Total Direct Labor Hours Needed Cost/Direct Labor Hour Total Direct Labor Cost Direct Labor Hours/Unit Cost/Direct Labor Hour Cost of Direct Labor per Product MANUFACTURING OVERHEAD BUDGET January February March Production in Units Variable OH Rate/Unit Anticipated VOH Costs Fixed OH Costs Total Anticipated OH Costs Predetermined OH Rate Total Estimated OH Costs per DLH Total Estimated DLHS MOH per Unit: Predetermined MOH rate DLHs per Unit MOH per Unit of Product PRODUCT COST PER UNIT Item Amount Direct Materials Direct Labor Manufacturing Overhead Total Unit Cost PROJECTED INCOME STATEMENT January February March Sales in Units Sales Revenue Cost of Goods Sold: Gross Profit (Margin) Selling and Administrative (Operating) Expenses Operating Income