SUNLAND COMPANY Direct Materials Budget choose the accountinf period For the Quarter Ending December 31, 2022For the Year Ending December 31, 2022December 31, 2022 |
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select an opening direct materials budget item Total Materials RequiredDirect Materials PurchasesDirect Materials Per UnitDirect Labor Cost Per HourTotal Pounds Required for ProductionUnits to be ProducedTotal Cost of Direct Materials PurchasesTotal Required Direct Labor HoursCost Per PoundBeginning Direct Materials (Pounds)Direct Labor Time Per UnitDesired Ending Direct Materials (Pounds)Total Direct Labor Cost | | enter a number of units | | enter a number of units | | enter a number of units | | enter a number of units | | | |
select an item Beginning Direct Materials (Pounds)Direct Materials PurchasesDesired Ending Direct Materials (Pounds)Direct Labor Cost Per HourTotal Cost of Direct Materials PurchasesUnits to be ProducedTotal Direct Labor CostTotal Pounds Required for ProductionTotal Required Direct Labor HoursCost Per PoundTotal Materials RequiredDirect Materials Per UnitDirect Labor Time Per Unit | | enter a number of pounds | | enter a number of pounds | | enter a number of pounds | | enter a number of pounds | | | |
select a summarizing line for the first part Total Direct Labor CostTotal Materials RequiredDirect Materials PurchasesDirect Labor Cost Per HourDesired Ending Direct Materials (Pounds)Units to be ProducedCost Per PoundTotal Pounds Required for ProductionBeginning Direct Materials (Pounds)Total Cost of Direct Materials PurchasesTotal Required Direct Labor HoursDirect Materials Per UnitDirect Labor Time Per Unit | | enter a total number of pounds for the first part | | enter a total number of pounds for the first part | | enter a total number of pounds for the first part | | enter a total number of pounds for the first part | | | |
select between addition and deduction AddLess: select an item Direct Materials Per UnitDirect Labor Time Per UnitCost Per PoundDirect Labor Cost Per HourBeginning Direct Materials (Pounds)Total Required Direct Labor HoursTotal Cost of Direct Materials PurchasesDirect Materials PurchasesDesired Ending Direct Materials (Pounds)Total Pounds Required for ProductionTotal Materials RequiredTotal Direct Labor CostUnits to be Produced | | enter a number of pounds | | enter a number of pounds | | enter a number of pounds | | enter a number of pounds | | | |
select a summarizing line for the second part Direct Labor Cost Per HourTotal Pounds Required for ProductionTotal Required Direct Labor HoursDirect Labor Time Per UnitBeginning Direct Materials (Pounds)Total Cost of Direct Materials PurchasesDesired Ending Direct Materials (Pounds)Units to be ProducedTotal Materials RequiredDirect Materials PurchasesTotal Direct Labor CostCost Per PoundDirect Materials Per Unit | | enter a total number of pounds for the second part | | enter a total number of pounds for the second part | | enter a total number of pounds for the second part | | enter a total number of pounds for the second part | | | |
select between addition and dedudction AddLess: select an item Direct Labor Cost Per HourTotal Pounds Required for ProductionDirect Materials PurchasesTotal Required Direct Labor HoursDirect Materials Per UnitBeginning Direct Materials (Pounds)Cost Per PoundTotal Materials RequiredDirect Labor Time Per UnitDesired Ending Direct Materials (Pounds)Total Cost of Direct Materials PurchasesUnits to be ProducedTotal Direct Labor Cost | | enter a number of pounds | | enter a number of pounds | | enter a number of pounds | | enter a number of pounds | | | |
select a summarizing line for the third part Beginning Direct Materials (Pounds)Direct Labor Time Per UnitDirect Materials Per UnitTotal Pounds Required for ProductionTotal Cost of Direct Materials PurchasesCost Per PoundDesired Ending Direct Materials (Pounds)Direct Materials PurchasesTotal Direct Labor CostTotal Materials RequiredUnits to be ProducedDirect Labor Cost Per HourTotal Required Direct Labor Hours | | enter a total number of pounds for the third part | | enter a total number of pounds for the third part | | enter a total number of pounds for the third part | | enter a total number of pounds for the third part | | | |
select an item Total Materials RequiredUnits to be ProducedCost Per PoundDesired Ending Direct Materials (Pounds)Total Required Direct Labor HoursDirect Labor Time Per UnitDirect Labor Cost Per HourBeginning Direct Materials (Pounds)Total Pounds Required for ProductionTotal Direct Labor CostTotal Cost of Direct Materials PurchasesDirect Materials Per UnitDirect Materials Purchases | | $enter a dollar amount | | $enter a dollar amount | | $enter a dollar amount | | $enter a dollar amount | | | |
select a closing direct materials budget item Total Direct Labor CostDirect Labor Time Per UnitDirect Materials PurchasesDirect Labor Cost Per HourDesired Ending Direct Materials (Pounds)Direct Materials Per UnitBeginning Direct Materials (Pounds)Total Required Direct Labor HoursCost Per PoundTotal Cost of Direct Materials PurchasesTotal Materials RequiredTotal Pounds Required for ProductionUnits to be Produced | | $enter a total dollar amount | | $enter a total dollar amount | | $enter a total dollar amount | | $enter a total dollar amount | | $enter a total dollar amount | |