Total direct labor cost in Fabrication dept 29,216

PR 22-3A Budgeted income statement and supporting budgets OBJ. The budget director of Feathered Friends Inc., with the assistance of the controller, trea surer, production manager, and sales manager, has gathered the following data for use in developing the budgeted income statement for December 2016: a. Estimated sales for December: Bird house 3,200 units at $50 per unit 3,000 units at $70 per unit Bird feeder