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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 units at $ per unit
Polly units at $ per unit
London:
Product Name Data
Thomas units at $ per unit
Polly units at $ per unit
International:
Product Name Data
Thomas units at $ per unit
Polly units at $ per unit
b Estimated inventories at March :
Direct materials:
Department Data
Fabric sq yds
Wood lineal ft
Filler cu ft
Springs units
Finished products:
Product Name Units Completed
Thomas units
Polly units
c Desired inventories at March :
Direct materials:
Department Data
Fabric sq yds
Wood lineal ft
Filler cu ft
Springs units
Finished products:
Product Name Units Completed
Thomas units
Polly units
d Direct materials used in production:
In manufacture of Thomas:
Department Data
Fabric sq yds per unit of product
Wood lineal ft per unit of product
Filler cu ft per unit of product
Springs units per unit of product
In manufacture of Polly:
Department Data
Fabric sq yds per unit of product
Wood lineal ft per unit of product
Filler cu ft per unit of product
Springs units per unit of product
e Anticipated purchase price for direct materials:
Department Data
Fabric $ per sq yd
Wood per lineal ft
Filler $ per cu ft
Springs per unit
f Direct labor requirements:
Thomas:
Department Data
Framing Department hrs at $ per hr
Cutting Department hr at $ per hr
Upholstery Department hrs at $ per hr
Polly:
Department Data
Framing Department hrs at $ per hr
Cutting Department hr at $ per hr
Upholstery Department hrs at $ per hrRequirved:
Prepare a salos budet for March.
Pealey Blinders Furniture Company
Sales Budent
For the Month Ending March
Prepare a production budat for March.
Peaky Blinders Furniture Camparny
Production Budget
For the Month Ending March
Prepare a dieval matimials purchasisi bualqet for March.
Prepare a dievect labor cosil budquet for March.
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