Sunland Company makes and sells artistic frames for pictures. The controller is responsible for preparing the master bud

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Sunland Company makes and sells artistic frames for
pictures. The controller is responsible for preparing the master
budget and has accumulated the following information for 2022.
January
February
March
April
May
Estimated unit sales
Unit selling price
Direct labor hours per unit
Direct labor cost per hour
Sunland has a labor contract that calls for a wage increase to
$8.0 per hour on April 1. New labor-saving machinery has been
installed and will be fully operational by March 1.

Sunland expects to begin the year with 16,544 frames
on hand and has a policy of carrying an end-of-month inventory
of 100% of the following month’s sales, plus 40% of the
second following month’s sales.
Prepare a production budget for Sunland Company by
month and for the first quarter of the year.
SUNLAND COMPANY
Production Budget
choose the accounting period




For the Year Ending March 31,
2022March 31, 2022For the Quarter Ending March 31, 2022
Jan
Feb
Mar
Total
select an opening production budget item




Beginning Direct
MaterialsDirect Materials Per UnitRequired Production UnitsDirect
Materials PurchasesTotal Materials RequiredBeginning InventorySales
in UnitsDesired Ending Direct MaterialsTotal Required UnitsDesired
Ending Inventory
enter a number of units
enter a number of units
enter a number of units
enter a number of units
select between addition and deduction




AddLess: select a production
budget item




Desired Ending InventorySales in
UnitsDirect Materials PurchasesTotal Materials RequiredTotal
Required UnitsDirect Materials Per UnitDesired Ending Direct
MaterialsBeginning InventoryBeginning Direct MaterialsRequired
Production Units
enter a number of units
select a summarizing line for the first part




Direct Materials Per
UnitDirect Materials PurchasesTotal Materials RequiredDesired
Ending Direct MaterialsDesired Ending InventoryTotal Required
UnitsBeginning Direct MaterialsSales in UnitsBeginning
InventoryRequired Production Units
enter a total number of units for the first part
enter a total number of units for the first part
enter a total number of units for the first part
enter a total number of units for the first part
select between addition and deduction




AddLess: select a production
budget item




Beginning InventoryBeginning Direct
MaterialsDesired Ending Direct MaterialsDirect Materials
PurchasesRequired Production UnitsSales in UnitsTotal Required
UnitsTotal Materials RequiredDesired Ending InventoryDirect
Materials Per Unit
enter a number of units
Total Required Units




Beginning Direct MaterialsTotal
Materials RequiredSales in UnitsDirect Materials PurchasesBeginning
InventoryRequired Production UnitsDesired Ending Direct
MaterialsDesired Ending InventoryDirect Materials Per UnitTotal
Required Units
eTextbook and Media
Prepare a direct labor budget for Sunland Company by
month and for the first quarter of the year. The direct labor
budget should include direct labor hours. (Round
Direct labor hours per unit answers to 1 decimal place, e.g.
52.7.)
SUNLAND COMPANY
Direct Labor Budget
choose the accounting period




For the Year Ending March 31,
2022For the Quarter Ending March 31, 2022March 31, 2022
Jan
Feb
Mar
Total
select an opening labor budget item




Direct Materials PurchasesTotal
Hours NeededTotal Pounds Required for ProductionDirect Labor Cost
Per HourTotal Cost of Direct Materials PurchasesCost Per
PoundDirect Labor Hours per UnitTotal Materials RequiredProduction
in UnitsDirect Materials Per UnitDesired Ending InventoryTotal
Direct Labor CostBeginning Materials Inventory
enter a number of units
enter a number of units
enter a number of units
select a labor budget item




Beginning Materials InventoryTotal
Materials RequiredTotal Direct Labor CostTotal Hours NeededTotal
Pounds Required for ProductionDesired Ending InventoryProduction in
UnitsDirect Materials PurchasesDirect Labor Cost Per HourDirect
Labor Hours per UnitCost Per PoundTotal Cost of Direct Materials
PurchasesDirect Materials Per Unit
select a summarizing line for the first part




Total Direct Labor
CostDesired Ending InventoryProduction in UnitsDirect Materials Per
UnitDirect Materials PurchasesTotal Pounds Required for
ProductionDirect Labor Hours per UnitBeginning Materials
InventoryCost Per PoundTotal Materials RequiredTotal Cost of Direct
Materials PurchasesTotal Hours NeededDirect Labor Cost Per Hour
enter a total number of hours for the first part
enter a total number of hours for the first part
enter a total number of hours for the first part
select a labor budget item




Total Materials RequiredDirect
Materials Per UnitDirect Materials PurchasesDirect Labor Cost Per
HourBeginning Materials InventoryTotal Pounds Required for
ProductionTotal Hours NeededProduction in UnitsDesired Ending
InventoryTotal Cost of Direct Materials PurchasesTotal Direct Labor
CostCost Per PoundDirect Labor Hours per Unit
$enter a dollar amount
$enter a dollar amount
$enter a dollar amount
select a closing labor budget item




Direct Materials Per UnitTotal
Pounds Required for ProductionTotal Cost of Direct Materials
PurchasesBeginning Materials InventoryTotal Hours NeededDirect
Labor Hours per UnitDesired Ending InventoryProduction in
UnitsDirect Materials PurchasesDirect Labor Cost Per HourTotal
Direct Labor CostCost Per PoundTotal Materials Required
$enter a total dollar amount
$enter a total dollar amount
$enter a total dollar amount