21(06)-2B_9e - 3. KINGDOM FURNITURE COMPANY Direct...

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Problem 21(06)-2B Name: Section: Enter the appropriate amount in the shaded cells below. A red asterisk (*) will appear to the right of an incorrect amount in the outlined cells. 1. KINGDOM FURNITURE COMPANY Sales Budget For the Month Ending May 31, 2008 Unit Sales Unit Selling Product and Area Volume Price Total Sales King: Northern Domestic Southern Domestic International Total Prince: Northern Domestic Southern Domestic International Total Total revenue from sales 2. KINGDOM FURNITURE COMPANY Production Budget For the Month Ending May 31, 2008 Units King Prince Expected units to be sold Plus desired inventory, May 31, 2008 Total Less estimated inventory, May 1, 2008 Total units to be produced
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Unformatted text preview: 3. KINGDOM FURNITURE COMPANY Direct Materials Purchases Budget For the Month Ending May 31, 2008 Direct Materials Fabric Wood Filler Springs (sq. yds.) (linear ft.) (cu. ft.) (units) Required units for production: King Prince Plus desired inventory, May 31, 2008 Total Less estimated inventory, May 1, 2008 Total units to be purchased Unit price Total direct materials to be purchased 4. KINGDOM FURNITURE COMPANY Direct Labor Cost Budget For the Month Ending May 31, 2008 Framing Cutting Upholstery Department Department Department Total Hours required for production: King Prince Total Hourly rate Toral direct labor cost Total...
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21(06)-2B_9e - 3. KINGDOM FURNITURE COMPANY Direct...

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