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    This document presents a sales budget and direct materials budget for a company for the year ending December 31, 2022. The sales budget shows expected unit sales, ending finished goods units, total required units, beginning finished goods units, and required production units on a quarterly basis. The direct materials budget shows units to be produced, direct materials per unit, total kg needed for production, ending direct materials, total materials required, beginning direct materials, direct materials purchases, cost per kg, total cost of direct materials purchases, and totals on a quarterly basis.

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    This document presents a sales budget and direct materials budget for a company for the year ending December 31, 2022. The sales budget shows expected unit sales, ending finished goods units, total required units, beginning finished goods units, and required production units on a quarterly basis. The direct materials budget shows units to be produced, direct materials per unit, total kg needed for production, ending direct materials, total materials required, beginning direct materials, direct materials purchases, cost per kg, total cost of direct materials purchases, and totals on a quarterly basis.

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    7 views4 pages

    Q5

    Uploaded by

    ina
    This document presents a sales budget and direct materials budget for a company for the year ending December 31, 2022. The sales budget shows expected unit sales, ending finished goods units, total required units, beginning finished goods units, and required production units on a quarterly basis. The direct materials budget shows units to be produced, direct materials per unit, total kg needed for production, ending direct materials, total materials required, beginning direct materials, direct materials purchases, cost per kg, total cost of direct materials purchases, and totals on a quarterly basis.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    QUESTION 5

    <company name>
    Sales Budget
    For The Year Ending December 31, 2022
    Quarter
    1 2 3 4
    Expected unit sales
    (+) Ending finished goods units
    Total required units
    (-) Beginning finished goods units
    Required production units

    <company name>
    Direct Materials Budget
    For The Year Ending December 31, 2022
    Quarter
    1 2 3 4
    Units to be produced
    (X) Direct materials per unit
    Total kg needed for production
    (+) Ending direct materials (kg)
    Total materials required
    (-) Beginning direct materials (kg)
    Direct materials purchases
    (X) Cost per kg
    Total cost of direct materials purchases
    Total

    Total

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