Requirement 6: Budgeted Cost of goods sold Budgeted Manufacturing Costs Per Unit Direct Materials $ Direct Labor $ Variable manufacturing overhead $ Fixed Manufacturin

Requirement 6: Budgeted Cost of goods sold

Budgeted Manufacturing Costs Per Unit

Direct Materials $

Direct Labor $

Variable manufacturing overhead $

Fixed Manufacturing overhead $

Budgeted Manufacturing cost per unit $

April May June 2nd Quarter

Budgeted Sales (units) $ $ $ $

Budgeted Manufactoring costs per unit $ $ $ $

Budgeted Cost of goods sold $ $ $ $

Requirement 7: Selling and administrative Expense budget

April May June 2nd Quarter

Budgeted Sales (units) $ $ $ $

Variable selling and administrative rate $ $ $ $

Budgeted variable selling and administrative expenses $ $ $ $

Budgeted fixed selling and administrative expenses $ $ $ $

Total budgeted selling and administrative expenses $ $ $ $

Leave a Comment