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e. Anticipated purchase price for direct materialy: Hequreat 1. Prebare a saies budpet for March. 3. Prepare a direct materials purchases budget for March. 4.

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e. Anticipated purchase price for direct materialy: Hequreat 1. Prebare a saies budpet for March. 3. Prepare a direct materials purchases budget for March. 4. Prepare a direct labor cost bodget for March. 1. Prepare a saies bubget for March. 2. Prepare a protuction buspet for March. 4. Prepare a direct labor cost buidget for March. Sales, Production, Direct Materials Purchases, and Direct Labor Cost Budpets The budget director of Gourmet Gnil Compary requests estimates of sales, production, and other operatiog data from the various administrative unis every itonth. Selected infocmation concerning sales and production for March is summartued as follows: a. Estimated saies for March by saies territery: b. Estimated inventeries at March 1: 2. Prepare a production bodget for March. 3. Prepare a direct materials purchaites budget for March. Backyard Chef 30 units Master Ohet 36 units c. Desired inventories at March 31 : Direct moterials: Grates 300 unts Stainless steel 1,500 o. Bumer subassembies 210 unts Shelves 400 units. Finathed products Backyard Chef 40 units Master Oef. 26 units d. Durect materials ised in production: In manufacture of flackyard onef: Grate: 3 units per unit of product: Stainless steel 24ib, per ins of predoct Burner subasiemolies 2 units per init of product shelves 4 units per unit of product In manutacture of Master Cont: Grates 6 units per unit of product. Stainiess steel 42 lo. per unit of product Qurner subasumbiles 4 unts per unit of product

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