Chapter 21 Budgeting 1093 v3.Total direct materials purchases, PR 21-2A Sales, production, direct materials purchases, and direct labor cost budgets Obi 4 The budget director of Gourmet Grill Company requests estimates of sales, production, and other operating data from the various administrative units every month. Selected information 5771490 concerning sales and production for July is summarized as follows A. Estimated sales for July by sales territory 310 units at $700 per unit Master Chet 150 units at $1,200 per unit Backyard Chef.... Master Chef. 240 units at 5750 per unit 110 units at $1,300 per unt New Hampshire: Backyard Che Master Chet B. Estimated inventories at July1 Finished products C. Desired inventories at July 3 Direct materials Finished products Backyard Chef Master Chef Stainless steel 1,800 bs Shelves D. Direct materials used in production: In manufacture of Backyard Chef. 3 urits per urit of peoduct Grates Stainless steel 24 lbs per unit of product Burner subassemblies 2urvits per unit of product 4 units per unit of product 6 units per unit of product . 5 units per unit of product Shelves. In manufacture of Master Chef Grates Stainless steel Burner subassemblies Shelves 42 lbs. per unit of product 4 unvits per unit of product E. Anticipated purchase price for direct materials: Burner subassemblies Shelves $110 per unit $15 per unit 56 per lb. Grates F. Direct labor requirements: Backyard Chef 0.50 hr. at $17 per hr. 00 hr.at $14 per hr. Master Chef: Stamping Department Forming Assembly Department .0.60 hr. at $17 per hr. .. 0.80 hr.at 515 per hr. 1.50hrs at S14 per hr. (Continue