P13-2 - Batting helmet Sales budget Sales in unit Selling...

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Sales budget Sales in unit 3700 7200 Selling price per unit $70 $142 Total Sales $259,000 $1,022,400 Production budget Sales in units 3700 7200 290 520 Desired total units 3990 7720 310 420 Total production units 3680 7300 Direct Material Purchases Budget Batting helmet Football helm Plastic Foam lining Total Plastic Total production in units 3680 lbs used in producing one unit 1.2 0.5 2.8 1.4 Total production requirement 4416 1840 20440 10220 Total direct materail to be purchased Cost per lb Direct labour cost budget Molding assembly Total Molding assembly Total production unit 3680 Direct labour hours per unit 0.2 0.5 0.3 0.65 Total direct labour hours 736 1840 2576 2190 4745 Direct labour cost per hour $15 $13 $15 $13 Total direct labour cost $11,040 $23,920 $34,960 $32,850 $61,685 Manufacturing Overhead Budget Total Indirect factory wages 115000 12.091 10.474 Power and light 18000 1.893 1.639 Batting helmet Football helmet Add: Desired units of ending inventory of finished goods Less: Desired units of beginning
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P13-2 - Batting helmet Sales budget Sales in unit Selling...

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