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Sales, production, direct materials purchases, and dict labor cout budgeteThe budget director of Gourmet Grill Company requests estimates of sales, production, and other operating data
Sales, production, direct materials purchases, and dict labor cout budgeteThe budget director of Gourmet Grill Company requests estimates of sales, production, and other operating data from the various administrative units every month. Selected information conceming sales and production for July is summarized as follows: Estimated sales for July by sales territory:Maine: Backyard Chef: units at $ per unitMaster Chef: units at $ per unitVermont:Backyard Chef: units at $ per unitMaster Chef: units at $ per unitNew Hampshire:Backyard Chef: units at $ per unitMaster Chef: units at $ per unitb. Estimated inventories at July :Direct materials: Grates: unitsStainless steel: lbsBurner subassemblies: unitsShelves: unitsFinished Products: Backyard Chef: unitsMaster chef: unitsc. Desired inventories at July :Direct materials:Grates: unitsStainless steel: lbsBurner subassemblies: unitsShelves: unitsFinished Products:Backyard Chef: unitsMaster Chef: unitsD. Direct materials used in production:In manufacture of backyard chef:Grates: units per unit of production Stainless steel: lbs per unit of productionBurner subassemblies: units per unit of production Shelves: units per unit of production In manufacturing of Master Chef:Grates: units per unit of production Stainless Steel: lbs per unit of productionBurner subassemblies: units per unit of productionShelves: units per unit of production E Anticipated purchase price for direct materialsGrates: $ per unitStainless Steel: $ per lbBurner subassemblies: $ per unitShelves: $ per unitF. Direct labor requirements:Backyard chef:Stamping department: hr at $ per hourForming Department: hr at $ per hourAssembly Department: hr at $ per hourMaster chef:Stamping department: hr at $ per hourForming Department: hr at $ per hourAssembly Department: hr at $ per hour prepare a sale budget for july prepare a production budget for july Prepare a direct material purchase budget for july Prepare a direct labor cost budget for july
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