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EXCEL ALGO EXCEL ALGO She Protect Purchase and recor Cont Budget The bedre of Moyol Tunture Company recuests estimates of sales, production, and other operating data from the various administrative every more Selected information concerning sales and production for February is summed as follows: mated soles of King and prochains for February by sales territory torem Dome King 610 780 per unit Prince 750 to $550 peint Southam Domestic King 34 700 per Prince 440 a $550 per unit International who 360 a $850 per hit Prince 290 units to per un Eemned Inventones February Direct mana Func 420 sq yos 550 250 G. ACELALGO Check My Wory Women Sans ad pro 50 KDEL ALGO Prince 25 Oy Det mes 310 yos Wood 650 Snear it 300 ot. Springs 540 units Fished product NCELALGO CELALGO ng Price 35 Direct trased in production In micture of King Fabric 60 ds. per unit of broduct Wood 3. per unit of product Fier 42. perunt of product Soring 16 units perust of product Dresy Doty ge 16 units per unit of product In manicure of 4.0 sq yd per unit of product Wood 26 na per unit of product Per 3.4. t. per unit of product Soring 12 units per unit of product Articipated purchase price for direct maten EXCEL ALGO EXCEL ALGO EXCEL ALGO Yabrie 112.00 per yd Wood 7.00 per near le $3.00 Dera Soring 4.50 Orector: ong Framing Department 1.2 at 12 perhe Cutting Department OSE 4 perhe Utory Department 0.5 heat 515 Fring Department Curing Department 1.0 at 512 perhe 0.4 het 14 perbe Chediye Priming Dement Hng gan. dy Deartment 1 Ohat 512 per hr 04 $14 perhe 0.6515 per hr Required EXCEL ALGO 1 budget for February XCEL ALGO Royal Furniture Company Sales Budget For the Month Ending February 28 XCEL ALGO Product and Area Unit Sales Volume Unit Selling Price Total Sales Northem Domestic Southern International Oy at 20 E other om XCEL ALGO Irina 10,000 amem Domestie South D EXCEL ALDO Ren estim XCEL ALGO 2. for For those in which you must enter subtracted or negative numbers use a minus sign ray floating Royal Remiture Company Production Budget For the Month Ending February Units Kine Prince OM Kayal Furniture Company Production Budget For the Month Ending February 28 Units king Prince EXCEL ALGO Irina 10,000 BRCEL ALGO Ronesti EXCEL ALGO 1. Prema purchases budget for February. For those owes in which you must enter subtracted or negative numbers use a minus ray floatin Itoyal Furniture Company Direct Materials Purchases Budget For the Month Ending February 26 Direct Materials Fabric Wood Filler Springs Total Os My Wome Cho My Working yal Furniture Company Direct Materials Purchases Budget For the oth Endine nary Direct Materiale Fabrie Wood Per [linear) (ca.) Springs (units) Total NCELARO Irina ON CELALDO 28 CELALOO meny och . lumture Company Previous te vertory, February 1 tech Too mate to be purchased XCEL ALGO 4. forary Irin DXCEL ALGO Royal Furniture Company Direct Labor Cost Budget For the Month Ending February 28 Framing Cutting Department Department KOL ALGO Upholstery Department Total Hur rouled for production detto con OMC M EXCEL ALGO EXCEL ALGO She Protect Purchase and recor Cont Budget The bedre of Moyol Tunture Company recuests estimates of sales, production, and other operating data from the various administrative every more Selected information concerning sales and production for February is summed as follows: mated soles of King and prochains for February by sales territory torem Dome King 610 780 per unit Prince 750 to $550 peint Southam Domestic King 34 700 per Prince 440 a $550 per unit International who 360 a $850 per hit Prince 290 units to per un Eemned Inventones February Direct mana Func 420 sq yos 550 250 G. ACELALGO Check My Wory Women Sans ad pro 50 KDEL ALGO Prince 25 Oy Det mes 310 yos Wood 650 Snear it 300 ot. Springs 540 units Fished product NCELALGO CELALGO ng Price 35 Direct trased in production In micture of King Fabric 60 ds. per unit of broduct Wood 3. per unit of product Fier 42. perunt of product Soring 16 units perust of product Dresy Doty ge 16 units per unit of product In manicure of 4.0 sq yd per unit of product Wood 26 na per unit of product Per 3.4. t. per unit of product Soring 12 units per unit of product Articipated purchase price for direct maten EXCEL ALGO EXCEL ALGO EXCEL ALGO Yabrie 112.00 per yd Wood 7.00 per near le $3.00 Dera Soring 4.50 Orector: ong Framing Department 1.2 at 12 perhe Cutting Department OSE 4 perhe Utory Department 0.5 heat 515 Fring Department Curing Department 1.0 at 512 perhe 0.4 het 14 perbe Chediye Priming Dement Hng gan. dy Deartment 1 Ohat 512 per hr 04 $14 perhe 0.6515 per hr Required EXCEL ALGO 1 budget for February XCEL ALGO Royal Furniture Company Sales Budget For the Month Ending February 28 XCEL ALGO Product and Area Unit Sales Volume Unit Selling Price Total Sales Northem Domestic Southern International Oy at 20 E other om XCEL ALGO Irina 10,000 amem Domestie South D EXCEL ALDO Ren estim XCEL ALGO 2. for For those in which you must enter subtracted or negative numbers use a minus sign ray floating Royal Remiture Company Production Budget For the Month Ending February Units Kine Prince OM Kayal Furniture Company Production Budget For the Month Ending February 28 Units king Prince EXCEL ALGO Irina 10,000 BRCEL ALGO Ronesti EXCEL ALGO 1. Prema purchases budget for February. For those owes in which you must enter subtracted or negative numbers use a minus ray floatin Itoyal Furniture Company Direct Materials Purchases Budget For the Month Ending February 26 Direct Materials Fabric Wood Filler Springs Total Os My Wome Cho My Working yal Furniture Company Direct Materials Purchases Budget For the oth Endine nary Direct Materiale Fabrie Wood Per [linear) (ca.) Springs (units) Total NCELARO Irina ON CELALDO 28 CELALOO meny och . lumture Company Previous te vertory, February 1 tech Too mate to be purchased XCEL ALGO 4. forary Irin DXCEL ALGO Royal Furniture Company Direct Labor Cost Budget For the Month Ending February 28 Framing Cutting Department Department KOL ALGO Upholstery Department Total Hur rouled for production detto con OMC M

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