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Beginning FG Inventory

Plus: Budgeted COGM

Budgeted Cost of DM used

Budgeted DL cost

Budgeted MOH cost

Budgeted COGM

Budgeted Cost of Goods Available

Less: Budgets Ending FG Inventory

Total Budgeted COGS

Using these info provided

Production Budget: Beginning Inventory Cost per Unit

$-$DM Budget:

COGS $($Board Feet$)$

Target Ending Inventory

Quantity of DM per Unit

$-$ DL Budget:

Cost per Hour

Hours per Mantel

$-$ MOH Budget:

Variable MOH per Board Foot

Other Fixed MOH Monthly

Depreciation in Fixed MOH

$-$SG&A Budget:

Vari: ble SG&A Per Unit Sold

Fixed SG&A Monthly

Depreciation in Fixed SG&AHow