Chapter 22, Problem 4PB

1.

To determine

Prepare a sales budget for August.

2.

To determine

Prepare a production budget for August.

3.

To determine

Prepare a direct materials purchases budget for August.

4.

To determine

Prepare a direct labor cost budget for August.

5.

To determine

Prepare a factory overhead cost budget for August.

6.

To determine

Prepare a cost of goods sold budget for August.

7.

To determine

Prepare a selling and administrative expenses budget for August.

8.

To determine

Prepare a budgeted income statement with budgeted operating income for August.