Take A Seat manufactures sofas. Each sofa requires 22 linear feet of lumber and 102 square feet of material and cushioning to manufacture. There is currently 155 linear feet of lumber, 502 square feet of materials and 10 finished sofas in inventory. Lumber sells for $2.00 per linear foot and materials sell for $4.00 per square foot. For the upcoming month of April, 2020, Take A Seat plans to sell 48 sofas.

At the end of the month, Take A Seat would like to have 103 linear feet of lumber, 301 square feet of materials and 5 sofas in inventory.

Create production and purchases budget for the month of April.

Do not enter dollar signs or commas in the input boxes. Round all answers to 2 decimal places. Use the negative sign for any values that must be subtracted.

Take A Seat
Production Budget
For the Month of April, 2020
	Sofa		Lumber		Material
Budgeted Sales Volume	Answer	Budgeted Production Units	Answer	Budgeted Production Units	Answer
Budgeted Ending Inventory	Answer	Lumber per Sofa	Answer	Materials per Sofa	Answer
Budgeted Beginning Inventory	Answer	Budgeted Lumber to be Used (ft)	Answer	Budgeted Material to be Used (sq ft)	Answer
Budgeted Production Units	Answer
		Budgeted Lumber to be Used (ft)	Answer	Budgeted Materials to be Used (sq ft)	Answer
		Budgeted Ending Inventory	Answer	Budgeted Ending Inventory	Answer
		Budgeted Beginning Inventory	Answer	Budgeted Beginning Inventory	Answer
		Lumber to be Purchased (ft)	Answer	Materials to be Purchased (sq ft)	Answer

Take A Seat
Purchasing Budget
For the Month of April, 2020
Lumber to be Purchased (ft)	Answer
Budgeted Lumber Cost (per ft)	Answer
Budgeted Lumber Cost		Answer
Materials to be Purchased (sq ft)	Answer
Budgeted Material Cost (per sq ft)	Answer
Budgeted Materials Cost		Answer
Total Budgeted Purchase Cost		Answer