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1.     Master Budget-partial

Jonas Product produces shoes. The projected sales for the first quarter of

the coming year and the beginning and ending inventory data are as follow:

Unit sales                                                                  100.000

Unit price                                                                  Rp 15

Units in beginning inventory                                    8.000

Units in targeted ending inventory                           12.000

The shoes are knitting and decorate. Each shoe needs 4 pounds of skin, which cost Rp 2.5/pound. The beginning inventory of material is 4.000 pounds. Jonas Product want to have 6.000 pounds of skin in inventory at the end of quarter. Each shoe produced requires 30 minutes of Direct Labor Time, which is billed ar Rp14/hour.


a.     Prepare sales budget for the first quarter

b.     Prepare production budget for the first quarter

c.     Prepare direct material purchases budget for the first quarter

d.     Prepare direct labor purchases budget for the first quarter


1.     Preparing SGA expenses budget

Pokemon Company makes and sells paper products. In the coming year, Pokemon expects total sales of Rp19.730.000. There is 3% commission on sales. In addition, fixed expenses of the sales and administrative offices including the following:

Salaries                            Rp 960.000

Utilities                            Rp 365.000

Office space                     Rp 230.000

Advertising                      Rp 1.200.000


Prepare a SGA expenses budget for Pokemon for the coming year

2.     Budgeted Income Statement

Olalala Inc provided the following information for the coming year

Unit produced and sold                                      160.000

Cost of Goods Sold per unit                                Rp 6.3

Selling price                                                         Rp 10.8

Variable SGA expense per unit                           Rp 1.1

Fixed SGA expense                                             Rp 423.000

Tax rate                                                                35%


Prepare a budget income statement for Olalala for the coming year

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