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4 1. 5 16 7 Feathered Friends Inc. Sales Budget For the Month Ending December 31 Unit Sales Unit Selling Volume Price 9 Total Sales Product Bird house Bird feeder Total revenue from sales Feathered Friends Inc. Production Budget For the Month Ending December 31 Units Bird House Bird Feeder Expected units to be sold Total Feathered Friends Inc. Production Budget For the Month Ending December 31 Units Bird House Bird Feeder Expected units to be sold Total Total units to be produced Feathered Friends Inc. Direct Materials Purchases Budget For the Month Ending December 31 Feathered Friends Inc. Direct Materials Purchases Budget For the Month Erding December 31 Wood (feet) Plastic (lbs.) Total Required units for production: Bird house Bird feeder Total Total units to be purchased Unit price Total direct materials to be purchased 9 O Direct Labor Cost Budget For the Month Ending December 31 Fabrication Assembly Department Department Total Hours required for production: Bird house Bird feeder Total Hourly rate Total direct labor cost Feathered Friends Inc. Factory Overhead Cost Budget For the Month Ending December 31 Indirect factory wages Depreciation of plant and equipment Power and light Insurance and property tax Total Feathered Friends Inc. Cost of Goods Sold Budget For the Month Ending December 31 Direct materials: Direct materials purchases Cost of direct materials available for use Cost of direct materials placed in production Direct labor Factory overhead Total manufacturing costs Total work in process during period Cost of goods manufactured Cost of finished goods available for sale Cost of goods sold Cost of finished goods available for sale Cost of goods sold Supporting calculations: Units Cost Total Finished goods inventory, Dec. 1: Bird house Bird feeder Total Finished goods inventory, Dec. 31: Bird house Bird feeder Total Direct materials inventory, Dec. 1: Wood Plastic Total Direct materials inventory, Dec. 31 Wood Plastic TI Feathered Friends Inc. Selling and Administrative Expenses Budget For the Month Ending December 31 Selling expenses: Total selling expenses Administrative expenses: Total administrative expenses Total operating expenses Feathered Friends Inc. Budgeted Income Statement Feathered Friends Inc. Budgeted Income Statement For the Month Ending December 31 Revenue from sales Cost of goods sold Gross profit Operating expenses: Selling expenses Administrative expenses Total operating expenses Income from operations Other revenue and expense: Interest revenue Interest expense Income before income tax Income tax expense Net income direct labor n Fabrication opt. $29.216 EXCEL TEMPLATE Wood. Plastic PR 7-3A Budgeted income statement and supporting budgets Obj. 4 The budget director of Feathered Friends Inc., with the assistance of the controller, treasurer, production manager, and sales manager, has gathered the following data for use in developing the budgeted income statement for December A. Estimated sales for December Bird house 3.200 units at $50 per unit Bird feeder 3,000 units at $70 per unit B. Estimated inventories at December 1: Direct materials: Finished products: Wood 200 ft. Bird house... 320 units at $27 per unit Plastic...... 240 lbs Bird feeder....... 270 units at $40 per unit C Desired inventories at December 31: I Direct materials: Finished products: 220ft Bird house 290 units at $27 per unit 200 lbs Bird feeder 250 units at $41 per unit D. Direct materials used in production: In manufacture of Bird House In manufacture of Bird Feeder Wood 0.80 ft per unit of product Wood 1.2011 per unit of product Plastic 050 lb. per unit of product Plastic 0.75 lb, per unit of product E. Anticipated cost of purchases and beginning and ending inventory of direct materials Wood ......... $7.00 per ft. Plastic $10 pelb F. Direct labor requirements: Bird House Fabrication Department LORRIERE 0,20 h. a 16 h Assembly Department.. 0.30 h. at 12PM Bird Feeder Fabrication Department 0.40 .at se per Assembly Department.. 0.85 h. a 12 perhe G. Estimated factory overhead costs for December Indirect factory wages $75.000 Power and light $6.000 Depreciation of plant and equipment 23,000 Insurance and property tax 5.000 starting from HHHH + HIPHOP RRERA HINN