Sales, production, direct materials purchases, and direct labor cost budgetsThe budget director of Gourmet Grill Company requests estimates of sales, production, and other operating data from the varlous administrative units every month, Selected Information concerning sales and production for July is summarized as follows:a$.$ Estimated sales for July by sales territory:Maine:Backyard Chef $310$ units at $$700$ per unitMaster Chef $150$ units at $$1,200$ per unitmanBackyard Chef $240$ units at $$750$ per unitMaster Chef $110$ units at $$1,300$ per unitNew Hampshire:Backyard Chef $360$ units at $$750$ per unitMaster Chef $180$ units at $$1,400$ per unitb. Estimated inventories at July $1$:Direct materials:Grates $290$ unitsStainless steel $1,500$ lbs$.$ourner subassemalles ru unisShelves $340$ unitsFinished products:Backyard Chef $30$ unitsMaster Chef $32$ unitsc. Desired inventories at July $31$:Direct materials:Grates $340$ unitsStainless steel $1,800$ lbs$.$Burner 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 productStainless steel $24$ Ibs. per unit of productBurner subassemblies $2$ units per unit of productShelves $4$ units per unit of productIn manufacture of Master Chef:Grates $6$ units per unit of productStainless steel $42$ Ibs. per unit of productBurner subassemblies $4$ units per unit of productShelves $5$ units per unit of producte. Anderpated purchase price for direct materials.Grates $$15$ per unitStainless steel $$6$ per Ib$.$Burner subassemblies $$110$ per unitShelves $$10$ per unitf. Direct labor requirements:Backyard Chef:Stamping Department $0\mathrm{.}50$ hr$.$ at $$17$ per hr$.$Forming Department $0\mathrm{.}60$ hr$.$ at $$15$ per hr$.$Assembly Department $1\mathrm{.}00$ hr$.$ at $$14$ per hr$.$Master Chef:Stamping Department $0\mathrm{.}60$ hr$,$ at $$17$ per hr Forming Department $0\mathrm{.}80$ hr$.$ at $$15$ per hr$.$Assembly Department $1\mathrm{.}50$ hrs$.$ at $$14$ per hr$.$Required:

Prepare a sales budget for July.

Gourmet Grill Company

Sales Budget

For the Month Ending Julv $31$

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