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Sales, Production, Direct Materials Purchases, and Direct Labor Cost Budgets The budget director of Royal Furniture Company requests estimates of sales, production, and other operating

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Sales, Production, Direct Materials Purchases, and Direct Labor Cost Budgets The budget director of Royal Furniture Company requests estimates of sales, production, and other operating data from the various administrative units every month. Selected information conceming sales and production for February is summarized as folliows: a. Estimated sales of King and Prince chairs for February by sales territory: Northern Domestic: King 610 units at $780 per unit Prince 750 units at $550 per unit Southern Domestic: King 340 units at $780 per unit Prince 440 units at $550 per unit International: King 360 units at $850 per unit. Prince 290 units at $600 per unit b. Estimated inventories at February 11 Direct materialst c. Desired imventories at February 28: Direct materials: d. Direct materiais used in production: In manufacture of king: In manufacture of Prince: Fabric 4.0 sq. yds. per unit of product Wood 26 linear ft. per unit of product Fitler 3.4cu,ft. per unit of product 5 prings 12 units per unit of product e. Anticipated purchase price for direct materials: Royal Furniture Company Direct Labor Cost Budget For the Month Ending February 28

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