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Sales Budget Peyton Approved Sales Budgets July, August, and September 2015 Budgeted Units Budgeted Unit Price Budgeted Total Dollars Jul-15 Aug-15 Sep-15 Total for the
| Sales Budget | |||||||||||||
| Peyton Approved | |||||||||||||
| Sales Budgets | |||||||||||||
| July, August, and September 2015 | |||||||||||||
| Budgeted Units | Budgeted Unit Price | Budgeted Total Dollars | |||||||||||
| Jul-15 | |||||||||||||
| Aug-15 | |||||||||||||
| Sep-15 | |||||||||||||
| Total for the first quarter | |||||||||||||
| Production Budget | |||||||||||||
| Peyton Approved | |||||||||||||
| Production Budget | |||||||||||||
| July, August, and September 2015 | |||||||||||||
| July | August | Sept. | Total | ||||||||||
| Next months budgeted sales | |||||||||||||
| Percentage of inventory to future sales | |||||||||||||
| Budgeted ending inventory | |||||||||||||
| Add budgeted sales | |||||||||||||
| Required units to be produced | |||||||||||||
| Deduct beginning inventory (Previous month ending inventory) | |||||||||||||
| Units to be produced | |||||||||||||
| Manufacturing Budget - contains raw materials budget, direct labor budget, and factory overhead budget | |||||||||||||
| Peyton Approved | |||||||||||||
| Raw Materials Budget | |||||||||||||
| July, August, and September 2015 | |||||||||||||
| July | August | Sept. | Total | ||||||||||
| Production budget (units) | |||||||||||||
| Materials requirement per unit | |||||||||||||
| Materials needed for production | |||||||||||||
| Add budgeted ending inventory | |||||||||||||
| Total materials requirements (units) | |||||||||||||
| Deduct beginning inventory (previous month ending inventory) | |||||||||||||
| Materials to be purchased | |||||||||||||
| Material price per unit | |||||||||||||
| Total cost of direct material purchases | |||||||||||||
| Peyton Approved | |||||||||||||
| Direct Labor Budget | |||||||||||||
| July, August, and September 2015 | |||||||||||||
| July | August | Sept. | Total | ||||||||||
| Budgeted production (units) | |||||||||||||
| Labor requirements per unit (hours) | |||||||||||||
| Total labor hours needed | |||||||||||||
| Labor rate (per hour) | |||||||||||||
| Labor dollars | |||||||||||||
| Peyton Approved | |||||||||||||
| Factory Overhead Budget | |||||||||||||
| July, August, and September 2015 | |||||||||||||
| July | August | Sept. | Total | ||||||||||
| Budgeted production (units) | |||||||||||||
| Variable factory overhead rate | |||||||||||||
| Budgeted variable overhead | |||||||||||||
| Fixed overhead | |||||||||||||
| Budgeted total overhead | |||||||||||||
| Selling Expense Budget | |||||||||||||
| Peyton Approved | |||||||||||||
| Selling Expense Budget | |||||||||||||
| July, August, and September 2015 | |||||||||||||
| July | August | Sept. | Total | ||||||||||
| Budgeted sales | |||||||||||||
| Sales commission percent | |||||||||||||
| Sales commissions expense | |||||||||||||
| Sales salaries | |||||||||||||
| Total selling expenses | |||||||||||||
| General and Administrative Expense Budget | |||||||||||||
| Peyton Approved | |||||||||||||
| General and Administrative Expense Budget | |||||||||||||
| July, August, and September 2015 | |||||||||||||
| July | August | Sept. | Total | ||||||||||
| Salaries | |||||||||||||
| Interest on long-term note | |||||||||||||
| Total expenses | |||||||||||||
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The Social Work Ethics Audit A Risk Management Tool
Authors: Frederic G. Reamer
1st Edition
0871013282, 978-0871013286
