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Week 12: Homework (CH.13) Sales, Production, Direct Materials Purchases, and Direct Labor Cost The budget director of Royal British Furniture Company requests estimates of
Week 12: Homework (CH.13) Sales, Production, Direct Materials Purchases, and Direct Labor Cost 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: Eastern Domestic: Kate 7,500 units at $800 per unit 5,000 units at $650 per un Western Domestic: Kate International: 6,000 units at $700 per 5,000 units at $550 per un 2,500 units at $600 per Kate 1,000 units at $350 per b. Estimated inventories at March 1: Direct mater rabc 5,500 w 1,500 Wood 13,700 nalate 3,800 Springs 1.500 c. Desired inventories at March 31: Direct mater Fabric 5,000yds Willam 2,000 Wood 900 units 5.000 Springs 7,500 d. Direct materials used in production: In manufacture of Wi Fabric 4.0 16 yds, per unit of product 16 per unit of product 1.8 cu. ft. per unit of product Springs 14 units per unit of product In manufacture of Kate Fabric 2.5 yds. per unit of product Wood 3.2 per unit of product Springs 10 units per unit of product CO
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