Safar' File Edit View History Bookm 5 Window Help . O 0 ED V ', 0 E G v2.cengagenow.com 0 [3 + 83 a CengageNOWvZ | Online teaching and learning resource from Cengage Learning 8 Direct Labor Variances Eellingharn Company Produces... | Chegg.com ,K Problem Set: Module 5 eBook ' .' 1. TMM.09 2 ' Sales, Production, Direct Materials Purchases, and Direct Labor Cost Budgets 2. 8509.01 .EXCEL-ALGO " 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 follows: 3. TMM.08.01 ' a. Estimated sales of King and Prince chairs for February by sales territory: 4. BE.09.02.EXCEL.ALGO ' Northern Domestic: King 610 units at $780 per unit 5. PR. .02B 0 Prince 750 units at $550 per unit Southern Domestic: King 340 units at $780 per unit Prince 440 units at $550 per unit 9 International: King 360 units at $850 per unit Prince 290 units at $600 per unit b. Estimated inventories at February 1: Direct materials: Fabric 420 sq. yds. Wood 580 linear ft. Filler 250 cu. ft. Springs 660 units Finished products: King 90 units Drinrn 7: nah-e _ Previous Progress: 5/5 Items \"k My Work ( Assignment Score: 80% All work saved. Submit Assignment for Grading Safari File Edit View History Bookmarks Window Help 2 Q Mon Jan 31 9:09 AM ', 0 E G v2.cengagenow.com 0 [5 + 83 a CengageNOWvZ | Online teaching and learning resource from Cengage Learning 8 Direct Labor Variances Eellingham Company Produces... | Chegg.com ,K Problem Set: Module 5 eBook ' -' In manufacture of Prince: 1. TMM.09 2 ' , . Fabric 4.0 sq. yds. per unit of product 2_ 350901 .EXCEL.ALGO ., Wood 26 linear ft. per unit of product Filler 3.4 cu. it. per unit of product I 3' TMM'OB'M Springs 12 units per unit of product 4_ BE.09.02.EXCEL.ALGO l e. Anticipated purchase price for direct materials: Fabric $12.00 per sq. yd. 5. PR. .02B 0 Wood 7.00 per linear it. FIller $3.00 per cu. ft. Springs 4.50 per unit f. Direct labor requirements: King: meing Department 1.2 hrs. at $12 per hr. Cutting Department 0.5 hr. at $14 per hr. Upholstery Department 0.8 hr. at $15 per hr. Prince: Framing Department 1.0 hr. at $12 per hr. Cutting Department 0.4 hr. at $14 per hr. Upholstery Department 0.6 hr. at $15 per hr. Required: 1. Prepare a sales budget for February. Progress: 5/5 items \"k My Work