Sales, Production, Direct Materials Purchases, and Direct Labor Cost Budgets… | Documents and Forms | Research Papers

Sales, Production, Direct Materials Purchases, and Direct Labor Cost Budgets…

Sales, Production, Direct Materials Purchases, and Direct Labor Cost Budgets… PLDZ-4235 Instant Download Price
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The budget director of Gourmet Grill Company requests estimates of sales, production, and other operating data from the various administrative units every month. Selected information concerning sales and production for July 2014 is summarized as follows:

Required:

  1. Prepare a sales budget for July.

Gourmet Grill Company Sales Budget For the Month Ending July 31, 2014

Product and Area

Unit Sales Volume

Unit Selling Price

Total Sales

Backyard Chef:

Maine

Vermont

New Hampshire

Total

Master Chef:

Maine

Vermont

New Hampshire

Total

Total revenue from sales

  1. Preparea production budget for July.

 

Gourmet Grill Company Production Budget For the Month Ending July 31, 2014

Units

Backyard Chef

Master Chef

Expected units to be sold

Plus desired inventory, July 31, 2014

Total

Less estimated inventory, July 1, 2014

Total units to be produced

  1. Prepare a direct materials purchases budget for July.

 

Gourmet Grill Company Direct Materials Purchases Budget For the Month Ending July 31, 2014

Grates (units)

Stainless Steel (lbs.)

Burner Sub- assemblies (units)

Shelves (units)

Total

Required units for production:

Backyard Chef

Master Chef

Plus desired inventory, July 31, 2014

Total

Less estimated inventory, July 1, 2014

Total units to be purchased

Unit price

Total direct materials to be purchased

  1. Prepare a direct labor cost budget for July.

Gourmet Grill Company Direct Labor Cost Budget For the Month Ending July 31, 2014

Stamping  Department

Forming Department

Assembly Department

Total

Hours required for production:

Backyard Chef

Master Chef

Total

Hourly rate 

Total direct labor cost

 

The budget director of Gourmet Grill Company requests estimates of sales, production, and other operating data from the various administrative units every month. Selected information concerning sales and production for July 2014 is summarized as foll
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