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PR6 3A Budgeted income statement and supporting budgets The budget director of Feathered Friends Inc., with the assistance of the controller, trea- surer, production manager, and sales manager, has gathered the following data for use in developing the budgeted income statement for December 2016 a. Estimated sales for December OB1.4 Bird house.n3,200 units at $50 per unit Bird feeder.3,000 units at 570 per unit b. Estimated inventories at December 1 Direct materials Finished products Wood Plastic 200 ft 240ibs. Bird house.. 320 units at 527 per unit Bird feeder270 units at 540 per unit c. Desired inventories at December 31 Direct materials: Finished products Bird house.290 units at 527 per unit Bird feeder.250 units at $41 per unit Wood 220 ft. d. Direct materials used in production In manufacture of Bird House In manufacture of Bird Feeder 1.20ft. per unit of product tic.. 0.75 1b. per unit of product e. Anticipated cost of purchases and beginning and ending inventory of direct materials. Plastic.050 lb.per unit of product Plast $1.00 per lb. . Direct labor requirements Bird House Fabrication Department Assembly Department. 0.20 hr. at $16 per hr 030 heat 512 per hr 040hr at 516 per hr Bird Feeder Fabrication Department Assembly Department 035 hr. at $12 per hr .... g Estimated factory overhead costs for December $6,000 5,000 Power and light Indirect factory wages Depreciation of plant and equipment 575,000 23,000 Insurance and property tax

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