The budget director of Royal British Furniture Company requests estimates of sales, production, and other operating data from the various administrative units every month. Selected information concerning sales and production for March is summarized as follows: a. Estimated sales of William and Kate chairs for March by sales territory:

b. Estimated inventories at March 1:

c. Desired inventories at March 31:

d. Direct materials used in production:

e. Anticipated purchase price for direct materials:

f. Direct labor requirements:

Instruction 1. Prepare a sales budget for March for William chairs only 2. Prepare a production budget for March for William chairs only 3. Prepare a direct materials purchases budget for March for Willaim chairs only

Eastern Domestic William Kate Western Domestic: William Kate International William Kate 7,500 units at $800 per unit 6,000 units at $650 per unit 6,000 units at $700 per unit 5,000 units at $550 per unit 2,500 units at $600 per unit 1,000 units at $350 per unit