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Sales, Production, Direct Materials Purchases, and Direct Labor Cost Budgets The budoet director of Gourmet Gril Company requests estimates of sales, production, and other operating

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Sales, Production, Direct Materials Purchases, and Direct Labor Cost Budgets The budoet director of Gourmet Gril Company requests estimates of sales, production, and other operating data from the various administrative units. every month. Selected information concerning sales and production for July is summarized as follows: a. Estimated sales for July by sales territory: Grates 290 units Stainless steel 1,500 lbs. Burner subassemblies 170 units Shelves 340 units Finished products: Backyard Chef 30 units Master Chef 32 units c. Desired inventories at July 31 : Direct materials: Grates 340 units Stainless steel 1,800 lbs. Burner subassemblies 155 unit5 Shelves 315 units Finished products: Backyard Chef 40 units Master Chef 22 units d. Direct materlals used in production: In manufacture of Backyard Chef: d. Direct materials used in production: In manufacture of Backyard Chef: 3 units per unit of Grates product 24 lbs. per unit of Stainless steel product 2 units per unit of Burner subassemblies product. 4 units per unit of Shelves product In manufacture of Master Chef: 6 units per unit of Grates product 42 lbs. per unit of Stainless steel product 4 units per unit of Burner subassemblies product 5 units per unit of Shelves product e. Anticipated purchase price for direct materials: Grates \$15 per unit Stainless steel $6 per Ib. Burner subassemblies $110 per unit Shelves $10 per unit f. Direct labor requirements: Backyard Chef: 0.50 hr. at $17 Stamping Department per hr. 0.60hr, at $15 Forming Department per hr. 1.00hr. at $14 Assembly Department per hr. Master Chef: 0.60 hr, at $17 Stamping Department per hr. 0.80hr at $15 Forming Department per hr. 1.50 hrs, at $14 Assembly Department perhr. Required: 1. Prepare a gles budven for Zuly. 1. Pranara a salas budant for lulv. 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 materials purchases budget for July. For those boxes in which you must enter subtracted or negative numbers use a minus sign. 4. Prepare a direct labor cost budget for-July

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