Budgeted Income Statement and Supporting Budgets The budget director of Feathere

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Budgeted Income Statement and Supporting Budgets

The budget director of Feathered Friends Inc., with the assistance of the controller, treasurer, production manager, and sales manager, has gathered the following data for use in developing the budgeted income statement for October 2012:

1. Prepare a sales budget for October.

2. Prepare a production budget for October. Enter all amounts as positive numbers.

3. Prepare a direct materials purchases budget for October. Enter all amounts as positive numbers.

4. Prepare a direct labor cost budget for October.

5. Prepare a factory overhead cost budget for October. Enter all amounts as positive numbers.

6. Prepare a cost of goods sold budget for October. Work in process at the beginning of October is estimated to be $27,000, and work in process at the end of October is estimated to be $32,400.

7. Prepare a selling and administrative expenses budget for October. Enter all amounts as positive numbers.

FEATHERED FRIENDS INC.
Sales Budget
For the Month Ending October 31, 2012 Unit Sales
Volume Unit Selling
Price Total Sales Bird house Bird feeder Total revenue from sales

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