Prepare a direct materials purchases budget for February. For those boxes in which you must enter subtracted or negative numbers use a minus sign.
Royal Furniture Company
Direct Materials Purchases Budget
For the Month Ending February
tableDirectDirect,Direct,Direct,MaterialsMaterials,Materials,Materials,DirectFabricWood,Filler,Springs,Materialssq ydslinear ftcu ftunitsTotal
Required units for production:
King
Prince
Desired inventory, February
Total
Estimated inventory, February
Total units to be purchased
Unit price
Total direct materials to be purchased
Prepare a direct labor cost budget for February.
Royal Furniture Company
Direct Labor Cost Budget
For the Month Ending February
tabletableFramingDepartmenttableCuttingDepartmenttableUpholsteryDepartmentTotalHours required for production:KingPrinceTotalHourly rate,$$$Total direct labor cost,$$$$
