Sunland Company is preparing its master budget for 2022. Relevant data pertaining to its sales, production, and direct m

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Sunland Company is preparing its master budget for 2022.
Relevant data pertaining to its sales, production, and direct
materials budgets are as follows.
Prepare the sales, production, and direct materials budgets by
quarters for 2022.
SUNLAND COMPANY
Sales Budget
choose the accounting period



For the Year Ending December 31,
2022For the Quarter Ending December 31, 2022December 31, 2022
Quarter
1
2
3
4
Year
select an item



Direct LaborDirect
MaterialsExpected Unit SalesProduction UnitsTotal SalesUnit Selling
Price
enter a number of units
enter a number of units
enter a number of units
enter a number of units
enter a number of units
select an item



Direct LaborDirect
MaterialsExpected Unit SalesProduction UnitsTotal SalesUnit Selling
Price
$enter a dollar amount
$enter a dollar amount
$enter a dollar amount
$enter a dollar amount
select a closing name for this budget



Direct LaborDirect
MaterialsExpected Unit SalesProduction UnitsTotal SalesUnit Selling
Price
$enter a total dollar amount
$enter a total dollar amount
$enter a total dollar amount
$enter a total dollar amount
$enter a total dollar amount
SUNLAND COMPANY
Production Budget
choose the accounting period



December 31, 2022For the Quarter
Ending December 31, 2022For the Year Ending December 31, 2022
Quarter
1
2
3
4
Year
select an opening production budget item




Total Materials RequiredRequired Production UnitsExpected
Unit SalesDesired Ending Direct Materials (Pounds)Desired Ending
Finished Goods UnitsTotal Required UnitsBeginning Finished Goods
UnitsDirect Materials Per UnitDirect Materials PurchasesBeginning
Direct Materials (Pounds)
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 Direct Materials
(Pounds)Total Materials RequiredDesired Ending Finished Goods
UnitsExpected Unit SalesRequired Production UnitsTotal Required
UnitsDirect Materials PurchasesBeginning Direct Materials
(Pounds)Beginning Finished Goods UnitsDirect Materials Per Unit
select a summarizing line for the first part




Total Materials RequiredExpected Unit SalesBeginning Direct
Materials (Pounds)Desired Ending Direct Materials (Pounds)Direct
Materials PurchasesTotal Required UnitsBeginning Finished Goods
UnitsRequired Production UnitsDesired Ending Finished Goods
UnitsDirect Materials Per Unit
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



LessAdd: select a
production budget item



Total Materials RequiredExpected
Unit SalesDirect Materials PurchasesDirect Materials Per
UnitDesired Ending Finished Goods UnitsDesired Ending Direct
Materials (Pounds)Total Required UnitsBeginning Direct Materials
(Pounds)Beginning Finished Goods UnitsRequired Production Units
select a closing production budget item



Desired Ending
Finished Goods UnitsTotal Materials RequiredDesired Ending Direct
Materials (Pounds)Total Required UnitsDirect Materials
PurchasesBeginning Direct Materials (Pounds)Required Production
UnitsDirect Materials Per UnitExpected Unit SalesBeginning Finished
Goods Units