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Go to po 1103 PR 22-2B Sales, production, direct materials purchases, and direct labor cost budgets Obj. The budget director of Royal Furniture Company requests

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Go to po 1103 PR 22-2B Sales, production, direct materials purchases, and direct labor cost budgets Obj. The budget director of Royal Furniture Company requests estimates of sales production, and other operating data from the various administrative units every month. Selected information concerning sales and production for February is summarized as follow 4. Estimated sales of King and Prince chairs for February by sales territory 610 units at 5780 per unit 750 units at 5550 per unit Northern Domestic King Prince Southern Domestici King Prince International King .. Prince 340 units at $780 per unit 40 units at $550 per unit 360 units at 5850 per unit 20 units at 5600 per unit b. Estimated inventories at February 1: Finished product Duct material Fabric 20. Go to pa b. Estimated Inventories at February 1: Direct materials: Fabric Wood Filler Springs.. 420 sq yds 580 linear ft. 250 cu.ft. 660 units Finished products: King. Prince 50 units 25 units c. Desired inventories at February 28: Direct materials: Fabric Wood Filler Springs 390 sq yds 650 linear it 300 cu.ft 540 units Finished products: King Prince 80 units 35 units d. Dimct materials used in production d. Direct materials used in production: Go to P In manufacture of King: Fabric ....**** 60 sq ydis. per unit of product 38 linear ft.per unit of product 4.2 cu.ft.per unit of product 16 units per unit of product Wood Filler Springs. In manufacture of Prince: Fabric Wood Filler Springs 40 sq yds. per unit of product 26 linear ft.per unit of product 3.A cu.ft per unit of product 12 units per unit of product e. Anticipated purchase price for direct materials: Fabric Wood $12.00 per sq yd $7.00 per linear ft. Filler Springs $3.00 percut $450 per unit 1. Direct labor requirements: King Framing Department. Cutting Department. Upholstery Department Prince: Framing Department Cutting Department Upholstery Department 12 hrs. at 512 perhe 05 h 514 perhe 08h 15 perhe 1 h 512 perhe Oh 514 perhe 0.5 heat 515 perhe Instructions 1. Prepare a sales budget for February 2. Prepare a production budget for February 3. Prepare a direct materials purchases budget for February 4. Prepare a direct labor cost budget for February

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