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.
Direct materials. Each unit
requires 2 pounds of raw materials at a cost of
$10 per pound. Management desires to maintain raw materials
inventories at 10% of the next quarter’s production
requirements. Assume the production requirements for first quarter
of 2023 are 423,000 pounds.
SUNLAND COMPANY
Direct Materials Budget
choose the accountinf period



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




Total Materials RequiredDirect Materials PurchasesDirect
Materials Per UnitDirect Labor Cost Per HourTotal Pounds Required
for ProductionUnits to be ProducedTotal Cost of Direct Materials
PurchasesTotal Required Direct Labor HoursCost Per PoundBeginning
Direct Materials (Pounds)Direct Labor Time Per UnitDesired Ending
Direct Materials (Pounds)Total Direct Labor Cost
enter a number of units
enter a number of units
enter a number of units
enter a number of units
select an item



Beginning Direct Materials
(Pounds)Direct Materials PurchasesDesired Ending Direct Materials
(Pounds)Direct Labor Cost Per HourTotal Cost of Direct Materials
PurchasesUnits to be ProducedTotal Direct Labor CostTotal Pounds
Required for ProductionTotal Required Direct Labor HoursCost Per
PoundTotal Materials RequiredDirect Materials Per UnitDirect Labor
Time Per Unit
select a summarizing line for the first part




Total Direct Labor CostTotal Materials RequiredDirect
Materials PurchasesDirect Labor Cost Per HourDesired Ending Direct
Materials (Pounds)Units to be ProducedCost Per PoundTotal Pounds
Required for ProductionBeginning Direct Materials (Pounds)Total
Cost of Direct Materials PurchasesTotal Required Direct Labor
HoursDirect Materials Per UnitDirect Labor Time Per Unit
enter a total number of pounds for the first part
enter a total number of pounds for the first part
enter a total number of pounds for the first part
enter a total number of pounds for the first part
select between addition and deduction



AddLess: select
an item



Direct Materials Per UnitDirect Labor Time Per
UnitCost Per PoundDirect Labor Cost Per HourBeginning Direct
Materials (Pounds)Total Required Direct Labor HoursTotal Cost of
Direct Materials PurchasesDirect Materials PurchasesDesired Ending
Direct Materials (Pounds)Total Pounds Required for ProductionTotal
Materials RequiredTotal Direct Labor CostUnits to be Produced
select a summarizing line for the second part




Direct Labor Cost Per HourTotal Pounds Required for
ProductionTotal Required Direct Labor HoursDirect Labor Time Per
UnitBeginning Direct Materials (Pounds)Total Cost of Direct
Materials PurchasesDesired Ending Direct Materials (Pounds)Units to
be ProducedTotal Materials RequiredDirect Materials PurchasesTotal
Direct Labor CostCost Per PoundDirect Materials Per Unit
enter a total number of pounds for the second part
enter a total number of pounds for the second part
enter a total number of pounds for the second part
enter a total number of pounds for the second part
select between addition and dedudction



AddLess: select
an item



Direct Labor Cost Per HourTotal Pounds Required
for ProductionDirect Materials PurchasesTotal Required Direct Labor
HoursDirect Materials Per UnitBeginning Direct Materials
(Pounds)Cost Per PoundTotal Materials RequiredDirect Labor Time Per
UnitDesired Ending Direct Materials (Pounds)Total Cost of Direct
Materials PurchasesUnits to be ProducedTotal Direct Labor Cost
select a summarizing line for the third part




Beginning Direct Materials (Pounds)Direct Labor Time Per
UnitDirect Materials Per UnitTotal Pounds Required for
ProductionTotal Cost of Direct Materials PurchasesCost Per
PoundDesired Ending Direct Materials (Pounds)Direct Materials
PurchasesTotal Direct Labor CostTotal Materials RequiredUnits to be
ProducedDirect Labor Cost Per HourTotal Required Direct Labor
Hours
enter a total number of pounds for the third part
enter a total number of pounds for the third part
enter a total number of pounds for the third part
enter a total number of pounds for the third part
select an item



Total Materials RequiredUnits to be
ProducedCost Per PoundDesired Ending Direct Materials (Pounds)Total
Required Direct Labor HoursDirect Labor Time Per UnitDirect Labor
Cost Per HourBeginning Direct Materials (Pounds)Total Pounds
Required for ProductionTotal Direct Labor CostTotal Cost of Direct
Materials PurchasesDirect Materials Per UnitDirect Materials
Purchases
select a closing direct materials budget item




Total Direct Labor CostDirect Labor Time Per UnitDirect
Materials PurchasesDirect Labor Cost Per HourDesired Ending Direct
Materials (Pounds)Direct Materials Per UnitBeginning Direct
Materials (Pounds)Total Required Direct Labor HoursCost Per
PoundTotal Cost of Direct Materials PurchasesTotal Materials
RequiredTotal Pounds Required for ProductionUnits to be
Produced
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