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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.


Required:

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

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Total sales in amount RP 1500000 Units to be... View the full answer

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