Sales Budget 2021
Month	Units Sold	Sales Price	Total
Jan	2570	25	64250
Feb	2622	25	65550
Mar	2760	25	69000
Apr	2811	25	70275
May	2198	25	54950
Jun	2517	25	62925
July	2117	25	52925
Aug	2058	25	51450
Sept	2345	25	58625
Oct	2804	25	70100
Nov	2447	25	61175
Dec	2343	25	58575
Totals	29592		739800

Prepare Direct Materials Budget,

Direct Materials Budget 2020
		DM #1		DM #2		DM #3		Total DM Cost
What are your direct materials? (wood, plastic, etc).		Glass		Plastic		Stainless Steel
Units to produce and sell
x Direct material per unit (lbs, sq ft, etc)
= Total direct materials needed		0		0		0
x Cost per unit of measure
= Total cost of direct materials		0		0		0		0
/ units produced and sold								29592
= direct material cost per unit								0

Units produced and sold = 29592