order to prepare budgets for :
Click the icon to view the budget data.
Budget Data
Click the icon to view the projected direct manufacturing labour data.
Manufacturing overhead is allocated at the rate of $ per direct manufacturing labourhour
Required
Projected Direct Manufacturing Labour Data
Budgeted Finished Goods Inventory
at December
Widget:
Direct materials costs:
A
B
C
Direct manufacturing labour costs
Manufacturing overhead costs per
direct manufacturing labourhour
Budgeted manufacturing costs per unit
Finished goods inventory of Widget
Thingamajig:
Direct materials costs:
A
B
C
Direct manufacturing labour costs
Manufacturing overhead costs per
direct manufacturing labourhour
Budgeted manufacturing costs per unit
Finished goods inventory of Thingamajig
Budgeted finished goods inventory, December
Projected direct manufacturing labour requirements and
rates for are as follows:
Actual and Projected Direct Materials Data
The following direct materials are used to produce one unit of Widget
and Thingamajig:
Projected data for with respect to direct materials are as follows:
