The daated information concerning sales and production for March is summarized a

Question

The daated information concerning sales and production for March is summarized as follows a. Estimated sales of william and Kate chairs for 1 Sales, production, direct materials purchases, and direct labor cost budget director of Royal British Furniture Company requests estimates of sales, pro- ion, and other operating data from the various administrative units every month. se Obj.2 March by sales territory: v3. Total direct materials purchases, 53,894,830 Eastern Domestic: 7,500 units at $800 per unit 6,000 units at $650 per unit Kate Western Domestic William Kate 6,000 units at $700 per unit 5,000 units at $550 per unit International William Kate 2,500 units at $600 per unit 1,000 units at $350 per unit b. Estimated inventories at March 1 Direct materials: Finished products: Fabric Wood Filler Springs 5,500 sq. yds. 13,700 lineal ft 3,800 cu. ft 3,500 units William 1,500 units 300 units c. Desired inventories at March 31: Direct materials: Finished products: William Kate 2.000 units 900 units Fabric Wood Filler Springs 9,000 sq. yds 20,000 lineal ft. 5,000 cu. ft. 7,500 units d. Direct materials used in production: In manufacture of William: Fabric Wood Filler Springs 4.0 sq. yds. per unit of product 16 lineal ft. per unit of product 3.8 cu. ft. per unit of product 14 units per unit of product In manufacture of Kate: 2.5 sq. yds. per unit of product Fabric Woo 12 lineal ft. per unit of product 3.2 cu. ft. per unit of product 10 units per unit of product Springs e. Anticipated purchase price for direct materials: Springs $1.50 per cu. ft. 2.00 per unit Filler $9.00 per sq.yd. Fabric Wood 5.00 per lineal ft.

Explanation / Answer

1. Sales budget for March

2. Production budget for March

3. Direct materials purchases budget for March

4. Direct labor cost budget

William Kate Eastern Domestic 7500 6000 Price per unit $800 $650 Sales revenue $60,00,000 $39,00,000 Western Domestic 6000 5000 Price per unit $700 $550 Sales revenue $42,00,000 $27,50,000 International 2500 1000 Price per unit $600 $350 Sales revenue $15,00,000 $3,50,000 Total sales $1,17,00,000 $70,00,000

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