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

Sales, Production, Direct Materials Purchases, and Direct Labor Cost
The budget director of Peaky Blinders Furniture Company requests estimates of sales, production, and other operating data every month. Selected information concerning sales and production for March is summarized as follows:
a. Estimated sales of Thomas and Polly chairs for March by sales territory:
Birmingham:
Product Name Data
Thomas 9,250 units at $900 per unit
Polly 7,000 units at $700 per unit
London:
Product Name Data
Thomas 6,000 units at $800 per unit
Polly 5,750 units at $650 per unit
International:
Product Name Data
Thomas 2,500 units at $600 per unit
Polly 1,000 units at $350 per unit
b. Estimated inventories at March 1:
Direct materials:
Department Data
Fabric 2,750 sq. yds.
Wood 6,850 lineal ft.
Filler 1,900 cu. ft.
Springs 3,500 units
Finished products:
Product Name Units Completed
Thomas 1,000 units
Polly 150 units
c. Desired inventories at March 31:
Direct materials:
Department Data
Fabric 4,500 sq. yds.
Wood 10,000 lineal ft.
Filler 2,500 cu. ft.
Springs 7,500 units
Finished products:
Product Name Units Completed
Thomas 1,000 units
Polly 450 units
d. Direct materials used in production:
In manufacture of Thomas:
Department Data
Fabric 2.0 sq. yds. per unit of product
Wood 8 lineal ft. per unit of product
Filler 3.8 cu. ft. per unit of product
Springs 7 units per unit of product
In manufacture of Polly:
Department Data
Fabric 2.5 sq. yds. per unit of product
Wood 6 lineal ft. per unit of product
Filler 3.2 cu. ft. per unit of product
Springs 5 units per unit of product
e. Anticipated purchase price for direct materials:
Department Data
Fabric $10.00 per sq. yd.
Wood 5.00 per lineal ft.
Filler $1.50 per cu. ft.
Springs 3.00 per unit
f. Direct labor requirements:
Thomas:
Department Data
Framing Department 2.5 hrs. at $30 per hr.
Cutting Department 1.0 hr. at $24 per hr.
Upholstery Department 3.0 hrs. at $32 per hr.
Polly:
Department Data
Framing Department 1.5 hrs. at $30 per hr.
Cutting Department 0.5 hr. at $24 per hr.
Upholstery Department 2.0 hrs. at $32 per hr.---Requirved:
Prepare a salos budet for March.
Pealey Blinders Furniture Company
Sales Budent
For the Month Ending March 31
Prepare a production budat for March.
Peaky Blinders Furniture Camparny
Production Budget
For the Month Ending March 31
Prepare a dieval matimials purchasisi bualqet for March.
Prepare a dievect labor cosil budquet for March.
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