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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:3. Estimated sales for July by sales territory:Maine: Backyard Chef: 310 units at $700 per unitMaster Chef: 150 units at $1200 per unitVermont:Backyard Chef: 240 units at $750 per unitMaster Chef: 110 units at $1300 per unitNew Hampshire:Backyard Chef: 360 units at $750 per unitMaster Chef: 180 units at $1400 per unitb. Estimated inventories at July 1:Direct materials: Grates: 290 unitsStainless steel: 1500lbsBurner subassemblies: 170 unitsShelves: 340 unitsFinished Products: Backyard Chef: 30 unitsMaster chef: 32 unitsc. Desired inventories at July 31:Direct materials:Grates: 340 unitsStainless steel: 1800lbsBurner subassemblies: 155 unitsShelves: 315 unitsFinished Products:Backyard Chef: 40 unitsMaster Chef: 22 unitsD. Direct materials used in production:In manufacture of backyard chef:Grates: 3 units per unit of production Stainless steel: 24lbs per unit of productionBurner subassemblies: 2 units per unit of production Shelves: 5 units per unit of production In manufacturing of Master Chef:Grates: 6 units per unit of production Stainless Steel: 42lbs per unit of productionBurner subassemblies: 4 units per unit of productionShelves: 5 units per unit of production E. Anticipated purchase price for direct materialsGrates: $15 per unitStainless Steel: $6 per lbBurner subassemblies: $110 per unitShelves: $10 per unitF. Direct labor requirements:Backyard chef:Stamping department: .50 hr at $17 per hourForming Department: .60 hr at $15 per hourAssembly Department: 1.00 hr at $14 per hourMaster chef:Stamping department: .60hr at $17 per hourForming Department: .80 hr at $15 per hourAssembly Department: 1.50 hr at $14 per hour1. prepare a sale budget for july2. prepare a production budget for july3. Prepare a direct material purchase budget for july4. Prepare a direct labor cost budget for july

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