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10 11 12 Division N has decided to develop its budget based upon projected sales of 43,000 lamps at 13 $50.00 per lamp. 14 The company has requested that you prepare a master budget for the year. This budget is to be used 19 for planning and control of operations and should be composed of. 20 1. Production Budget 21 2. Materials Budget HHH8589 88Gw 3. Direct Labor Budget 30 31 4. Factory Overhead Budget 32 37 5. Selling and Administrative Budget 38 39 6. Cost of Goods Sold Budget 40 41 7. Budgeted Income Statement 46 47 8. Cash Budget 48 49 Notes for Budgeting: 50 55 56 The company wants to maintain the same number of units in the beginning and ending inventories of 57 work-in-process, and electrical parts while increasing the inventory of Lamp Kits to 700 pieces and 58 decreasing the finished goods by 20% 64 Complete the following budgets 1 Production Budget Planned Sales Desired Ending Inventory of Finished Goods Total Needed Less: Beginning Inventory 65 66 67 68 73 74 75 76 77 82 83 84 85 86 87 Total Production {7.01) A6 A7 In = Introduction FAQ A1 A2 A3 A4 A5 Calculation Mode: Automatic Workbook Statistics