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Saies, Production, Direct. Materials Purchases, and Durect Labor Cost Budjecs The budget derctor of Gourmet Grilt Company requests estimates of sales, production, and other operating

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Saies, Production, Direct. Materials Purchases, and Durect Labor Cost Budjecs The budget derctor of Gourmet Grilt Company requests estimates of sales, production, and other operating data from the various administrative units every month, selected 3. Estirnated sales for July by sales ternitery: Finished products: Backyard Chef 30 units Master Chef 32 units c. Desired inventories at July 31: Direct materials: Grates Stainless steel A 340 units Burner subassembles 1,800 lbs. Shelves 155 units Finished products: 315 units Backyard Chef 40 units Master Chef 22 units d. Direct materials used in production: In manufacture of Backyard Chef: Grates 3 units per unit of product Stainless steel 24 lbs. per unit of product Burner subassemblies 2 units per unit of product 4 units per unit of In manufacture of Master Chef: Grates 6 units per unit of product 42 lbs. per unit of Stainless steel product 4 units per unit of Bumer subassemblies product Shelves 5 units per unit of product- e. Anticipated purchase price for direct materials: Grates Stainless steel $15 per unit $6 per bb. Burner subassemblies $110 per unit Shelves $10 per unit 1. Direct labor requirements: Backyard Chef: Stamping Department 0.50 hri at $17 per hr. Forming Department 0.60hr, at $15 perhe. Assembly Depattment 1.00 hr. at 514 perhr. Master Chef: Stamping Department Forming Department Assembly Department 1. Prepare a sales budget for July. 2. Prepare a production budget for July. For those boxes in which you must enter subtracted or negative numbers use a minus sign. 3. Prepare a direct materiats purchases budget for July. For those boxes in which you must enter subtracted or negative numbers use a minus sign 4. Prepare a defect labor cost budget for luly

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