CengageNow2I Online teaching and leaning nesource from Cengage Leaming- Intemet

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CengageNow2I Online teaching and leaning nesource from Cengage Leaming- Intemet Explores Chapter 6 Homework eBook Calculator Sales, Production, Direct Materias Purchases, and Direct Labor Cost Budgets The budget director of Gournmet Grit every month. Selected information concerning sales and production a. Estimated sales for July by sales teriory Maine: of Gourmet Gr Company requests estimates of sales, prodction, and other operating data from the various administrative units for July 2016 is sammarized as follows: Backyard Chef 310 units at $700 per unit 150 units at $1,200 per unit Master Chef Vermont: 240 units at $750 per unit 110 units at $1,300 per unit Backyard Chef Master Chef New Hampshire: 360 units at $750 Backyard Chef

Explanation / Answer

1. Gourmet Grill Company

Sales Budget for the month ending July 31, 2016:

2. Production Budget for the month ending July 31, 2016:

3. Materials purchases budget for the month ending July 31, 2016:

Backyard Chef Master Chef Maine $ 217,000 $ 180,000 Vermont $ 180,000 $ 143,000 New Hampshire $ 270,000 $ 252,000 Total $ 667,000 $ 575,000

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