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Category > Accounting Posted 06 Aug 2017 My Price 15.00

Gourmet Grill Company

Sales, Production, Direct Materials Purchases, and Direct Labor Cost Budgets

The budget director of Gourmet Grill Company requests estimates of sales, production, and other operating data from the various administrative units every month. Selected information concerning sales and production for July 2014 is summarized as follows:

a. Estimated sales for July by sales territory:

b. Estimated inventories at July 1:

c. Desired inventories at July 31:

d. Direct materials used in production:

e. Anticipated purchase price for direct materials:

f. Direct labor requirements:

Required:

1. Prepare a sales budget for July.

Gourmet Grill Company
Sales Budget
For the Month Ending July 31, 2014
Product and Area Unit Sales
Volume		 Unit Selling
Price		 Total Sales
Backyard Chef:      
  Maine      
  Vermont      
  New Hampshire      
  Total      
         
Master Chef:      
  Maine      
  Vermont      
  New Hampshire      
  Total      
Total revenue from sales      

 

2. Preparea production budget for July.

 

Gourmet Grill Company
Production Budget
For the Month Ending July 31, 2014
  Units
  Backyard Chef Master Chef
Expected units to be sold    
Plus desired inventory, July 31, 2014    
Total    
Less estimated inventory, July 1, 2014    
Total units to be produced    

 

3. Prepare a direct materials purchases budget for July.

 

Gourmet Grill Company
Direct Materials Purchases Budget
For the Month Ending July 31, 2014
  Grates
(units)		 Stainless Steel
(lbs.)		 Burner Sub-
assemblies
(units)		 Shelves
(units)		 Total
Required units for production:          
Backyard Chef          
Master Chef          
Plus desired inventory, July 31, 2014          
Total          
Less estimated inventory, July 1, 2014          
Total units to be purchased          
Unit price          
Total direct materials to be purchased          

 

4. Prepare a direct labor cost budget for July.

Gourmet Grill Company
Direct Labor Cost Budget
For the Month Ending July 31, 2014
    Stamping
Department		   Forming Department   Assembly Department Total
Hours required for production:              
  Backyard Chef              
  Master Chef              
  Total              
Hourly rate              
Total direct labor cost              


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Maurice Tutor
(5)
Status NEW Posted 06 Aug 2017 12:08 PM My Price 15.00

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