SCHEDULE 1 - SALES BUDGET

Sales Budget
For 20X5
Price Total Sales
Units per unit Revenue
Estimated sales

SCHEDULE 2 - PRODUCTION BUDGET

PRODUCTION Budget
For 20X5

Units to be sold
Add: Desired ending inventory
Total
Less : Beginning inventory
Units to be produced

SCHEDULE 3 - RAW MATERIALS BUDGET

Raw materials budget

For 20X5

Materials
R S
Units required for production
 R
S
Add: Desired ending inventory
Total untsi required
Less ; Beginning Inventory
Units to be purchased
Unit price
Total purchases

SCHEDULE 4 - DIRECT LABOR BUDGET

Number of units to be produced

Multply by : direct labor cost per unit
Total budgeted direct labor cost

SCHEDULE 5 - OVERHEAD COSTS BUDGET

SCHEDULE 5 Budgeted Manufacturing Overhead

For 20X5

Variable Overhead : units needed to produce

Indirect materials and supplies
Materials handling
Other Indirect labor
Total

Fixed manufacturing overhead

Supervisor labor
Maintenance and repair
Plant administration
Utilities
 Depreciation
Insurance
Property Taxes
Others
Total
Total Manufacturing overhead