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

The budget director of Peaky Blinders Furniture Company requests estimates of sales, production, and other operating data every month. Selected information concerning sales and production for March is summarized as follows:

a$.$ Estimated sales of Thomas and Polly chairs for March by sales territory:

Birmingham:

Product Name Data

Thomas $9,250$ units at $$900$ per unit

Polly $7,000$ units at $$700$ per unit

London:

Product Name Data

Thomas $6,000$ units at $$800$ per unit

Polly $5,750$ units at $$650$ per unit

International:

Product Name Data

Thomas $2,500$ units at $$600$ per unit

Polly $1,000$ units at $$350$ per unit

b$.$ Estimated inventories at March $1$:

Direct materials:

Department Data

Fabric $2,750$ sq$.$ yds$.$

Wood $6,850$ lineal ft$.$

Filler $1,900$ cu$.$ ft$.$

Springs $3,500$ units

Finished products:

Product Name Units Completed

Thomas $1,000$ units

Polly $150$ units

c$.$ Desired inventories at March $31$:

Direct materials:

Department Data

Fabric $4,500$ sq$.$ yds$.$

Wood $10,000$ lineal ft$.$

Filler $2,500$ cu$.$ ft$.$

Springs $7,500$ units

Finished products:

Product Name Units Completed

Thomas $1,000$ units

Polly $450$ units

d$.$ Direct materials used in production:

In manufacture of Thomas:

Department Data

Fabric $2\mathrm{.}0$ sq$.$ yds$.$ per unit of product

Wood $8$ lineal ft$.$ per unit of product

Filler $3\mathrm{.}8$ cu$.$ ft$.$ per unit of product

Springs $7$ units per unit of product

In manufacture of Polly:

Department Data

Fabric $2\mathrm{.}5$ sq$.$ yds$.$ per unit of product

Wood $6$ lineal ft$.$ per unit of product

Filler $3\mathrm{.}2$ cu$.$ ft$.$ per unit of product

Springs $5$ units per unit of product

e$.$ Anticipated purchase price for direct materials:

Department Data

Fabric $$10\mathrm{.}00$ per sq$.$ yd$.$

Wood $5\mathrm{.}00$ per lineal ft$.$

Filler $$1\mathrm{.}50$ per cu$.$ ft$.$

Springs $3\mathrm{.}00$ per unit

f$.$ Direct labor requirements:

Thomas:

Department Data

Framing Department $2\mathrm{.}5$ hrs$.$ at $$30$ per hr$.$

Cutting Department $1\mathrm{.}0$ hr$.$ at $$24$ per hr$.$

Upholstery Department $3\mathrm{.}0$ hrs$.$ at $$32$ per hr$.$

Polly:

Department Data

Framing Department $1\mathrm{.}5$ hrs$.$ at $$30$ per hr$.$

Cutting Department $0\mathrm{.}5$ hr$.$ at $$24$ per hr$.$

Upholstery Department $2\mathrm{.}0$ hrs$.$ at $$32$ per hr$.---$Requirved:

Prepare a salos bud$$et for March.

Pealey Blinders Furniture Company

Sales Budent

For the Month Ending March $31$

Prepare a production bud$$at for March.

Peaky Blinders Furniture Camparny

Production Budget

For the Month Ending March $31$

Prepare a dieval matimials purchasisi bualqet for March.

Prepare a dievect labor cosil budquet for March.

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