Scholastic Furniture, Incorporated, manufactures a variety of desks, chairs, tables, and shelf units that are sold to public school
systems throughout the Midwest. The controller of the company's Desk Division is currently preparing a budget for the second quarter
of the year. The following sales forecast has been made by the division's sales manager.
Each deskandchair set requires board feet of pine planks and hours of direct labor. Each set sells for $ Pine planks cost $
per board foot, and the division ends each month with enough wood to cover percent of the next month's production requirements.
The division incurs a cost of $ per hour for directlabor wages and fringe benefits. The division ends each month with enough
finishedgoods inventory to cover percent of the next month's sales.
Required:
Complete the following budget schedules.
Sales budget.
Production budget in sets
Rawmaterial purchases.
Directlabor budget.
Complete this question by entering your answers in the tabs below.
Required
Directlabor budget:
Note: Do not round intermediate values. Round "Direct labor hours per set" to decimal place.
