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PR 22-2A - Sales, production, direct materials purchases, and direct labor cost budgets a. Estimated sales for July by sales territory. Maine: Backyard Chef 320
PR 22-2A - Sales, production, direct materials purchases, and direct labor cost budgets
a. Estimated sales for July by sales territory.
Maine:
Backyard Chef 320 units at $715
Master Chef 175 units at $1,215
Vermont:
Backyard Chef 250 units at $765
Master Chef 135 units at $1,320
New Hampshire
Backyard Chef 405 units at $795
Master Chef 205 units at $1,355
1. Prepare a sales budget for July.
2. Prepare a production budget for July.
3. Prepare a direct materials purchases budget for July.
4. Prepare a direct labor cost budget for July.
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