13-01Pr_5e

13-01Pr_5e - 3. REGAL FURNITURE COMPANY Direct Materials...

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Problem 13-1 Name: Section: Score: 0% Answers are entered in the cells with gray backgrounds. Cells with non-gray backgrounds are protected and cannot be edited. A red asterisk (*) will appear in the row immediately to the right of an incorrect answer. 1. REGAL FURNITURE COMPANY Sales Budget For the Month Ending August 31, 2010 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. REGAL FURNITURE COMPANY Production Budget For the Month Ending August 31, 2010 Units King Prince Expected units to be sold Plus desired inventory, August 31, 2010 Total Less estimated inventory, August 1, 2010 Total units to be produced
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Unformatted text preview: 3. REGAL FURNITURE COMPANY Direct Materials Purchases Budget For the Month Ending August 31, 2010 Direct Materials Instructions Fabric Wood Filler Springs (sq. yds.) (lineal ft.) (cu. ft.) (units) Required units for production: King Prince Plus desired inventory, August 31, 2010 Total Less estimated inventory, August 1, 2010 Total units to be purchased Multiply by unit price Total direct materials to be purchased 4. REGAL FURNITURE COMPANY Direct Labor Cost Budget For the Month Ending August 31, 2010 Framing Cutting Upholstery Department Department Department Total Hours required for production: King Prince Total Multiply by hourly rate Toral direct labor cost Total...
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This note was uploaded on 05/02/2011 for the course ACC 121 taught by Professor Thomas during the Spring '08 term at Baker MI.

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13-01Pr_5e - 3. REGAL FURNITURE COMPANY Direct Materials...

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