PE Production Budget
Using the following information, compute the number of units to be produced.
Desired ending inventory in units
Beginning inventory in units
Expected sales in units
PE Direct Materials Budget
Refer to the data in PE Using the following additional information, compute the cost of materials to be used in the coming period. Assume no beginning nor ending direct materials inventory.
Wood requirement per unit board feet
Aluminum requirement per unit square feet
Cost of wood per board foot $
Cost of aluminum per square foot $
PE Direct Labor Budget
Refer to the data in PE Using the following additional information, compute thed irect labor cost.
Direct labor hours per unit
Rate per direct labor hour $
