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Sales, Production, Direct Materials Purchases, and Direct Labor Cost

The budget director of Royal British 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 March is summarized as follows:

a. Estimated sales of William and Kate chairs for March by sales territory:

Eastern Domestic:
	William	8,750 units at $800 per unit
	Kate	6,000 units at $650 per unit
Western Domestic:
	William	6,000 units at $700 per unit
	Kate	7,250 units at $550 per unit
International:
	William	3,000 units at $600 per unit
	Kate	1,000 units at $350 per unit

b. Estimated inventories at March 1:

Direct materials:				Finished products:
Fabric		5,500	sq. yds.	William	1,500	units
Wood		13,700	lineal ft.	Kate	300	units
Filler		3,800	cu. ft.
Springs		3,500	units

c. Desired inventories at March 31:

Direct materials:				Finished products:
Fabric		9,000	sq. yds.	William	2,000	units
Wood		20,000	lineal ft.	Kate	900	units
Filler		5,000	cu. ft.
Springs		7,500	units

d. Direct materials used in production:

In manufacture of William:
Fabric		4.0	sq. yds. per unit of product
Wood		16	lineal ft. per unit of product
Filler		3.8	cu. ft. per unit of product
Springs		14	units per unit of product
In manufacture of Kate:
Fabric		2.5	sq. yds. per unit of product
Wood		12	lineal ft. per unit of product
Filler		3.2	cu. ft. per unit of product
Springs		10	units per unit of product

e. Anticipated purchase price for direct materials:

Fabric		$9.00	per sq. yd.		Filler		$1.50	per cu. ft.
Wood		5.00	per lineal ft.		Springs		2.00	per unit

f. Direct labor requirements:

William:
Framing Department		2.5 hrs. at $15 per hr.
Cutting Department		1.0 hr. at $12 per hr.
Upholstery Department		3.0 hrs. at $16 per hr.
Kate:
Framing Department		1.5 hrs. at $15 per hr.
Cutting Department		0.5 hr. at $12 per hr.
Upholstery Department		2.0 hrs. at $16 per hr.

6Ch3 Accounting Prend The Rhymes, and are the one who want to carthy Em D wa 800 M 11.000 per We Love w COM 7.25 Thane w 100 1.000 De 's 100 w NO Wood WATT JUD 3.30 pen batman 1 DDR Wood 20000 200 DOS Sorg . In manufacture of Williams Fabric 4.0 sq. yds. per unit of product Wood 16 lineal it per unit of product Filler 3.8 cu. ft. per unit of product Springs 14 units per unit of product In manufacture of Kate: Fabric 2.5 sq yds, per unit of product Wood 12 lineal it. per unit of product Filler 3.2 cu.ft. per unit of product Springs 10 units per unit of product e. Anticipated purchase price for direct materials: Fabric $9.00 per sq. yd. Filler $1.50 per cu. ft. Wood 5.00 per lineal it Springs 2.00 per unit 1. Direct labor requirements: Wilmam: Framing Department 2.5 hrs. at sis per hr. Cutting Department 1.0 hr. at 512 per hr. Upholstery Department 3.0 hrs. at $16 per hr Kabe Framing Department 1.5 hrs. at $15 per hr Cutting Department 0.5 hr at $12 per hr Upholstery Department 2.0 hrs. at 516 per hr. Required: 1. Prepare a salas budget for March Royal British Furniture Company Sales Budget For the Month Ending March 31 Product and Area Unit Sales Volume Unit Selling Price Witam: Total Sales Royal British Furniture Company Sales Budget For the Month Ending March 31 Unit Sales Volume Unit Selling Price Total Sales Product and Area William: Eastern Domestic Western Domestic International Total Kate: Eastern Domestic Western Domestic I mod International Total Total revenue from sales 2. Prepare a production budget for March Royal British Furniture Company Production Budget For the Month Ending March 31 William Units Kate Units Exected units to be sold Total Total units to be produced 3. Prepare a directorals purchase budget for March Royal British Furniture Company Direct Materials Purchases Budget For the Month Ending March 31 Direct Materials Filler (cutt.) Fabric (Syds) Wood (lineal it.) Springs (units) Total Required units for production: William Kate HW 6: Ch13 Accounting Expected units to be sold Total Total units to be produced 3. Prepare a direct materials purchases budget for March Royal British Furniture Company Direct Materials Purchases Budget For the Month Ending March 31 Direct Materials Filler (cu. ft.) Fabric (59. yds.) Wood (lineal .) Springs (units) Total Required units for production: William Kate Total Total units to be purchased Unit price Total direct materials to be purchased 4. Prepare a direct labor cost budget for March Royal British Furniture Company Direct Labor Cost Budget For the Month Ending March 31 Framing Department cutting Department Upholstery Department Total Hours required for production Witam Kate Total Hourly rate Total direct labor cost