Sales, Production, Direct Materials Purchases, and Direct Labor Cost Budgets The budget director of Royal Furniture Comp

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Sales, Production, Direct Materials Purchases, and Direct
Labor Cost Budgets
The budget director of Royal 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 February is
summarized as follows:
a. Estimated sales of King and Prince chairs for February by
sales territory:
b. Estimated inventories at February 1:
c. Desired inventories at February 28:
d. Direct materials used in production:
e. Anticipated purchase price for direct materials:
f. Direct labor requirements:
Required:
1. Prepare a sales budget for
February.
2. Prepare a production
budget for February. For those boxes in which you must enter
subtracted or negative numbers use a minus sign.
Expected units to be soldDesired inventory, February 28Total
units availableEstimated inventory, February 1Total units to be
produced
Expected units to be soldDesired inventory, February 28Total
units availableEstimated inventory, February 1Total units to be
produced
Expected units to be soldDesired inventory, February 28Total
units availableEstimated inventory, February 1Total units to be
produced
Expected units to be soldDesired inventory, February 28Total
units availableEstimated inventory, February 1Total units to be
produced
Expected units to be soldDesired inventory, February 28Total
units availableEstimated inventory, February 1Total units to be
produced
3. Prepare a direct materials
purchases budget for February. For those boxes in which you
must enter subtracted or negative numbers use a minus sign.
4. Prepare a direct labor cost
budget for February.