1.
| Sales Budget | |||
| For 1st Quarter of 2015 | |||
| Particulars | Units | SP Per Unit | Total Sales |
| Expected sales for January 2015 | 1,13,000 | 12 | 13,56,000 |
| Expected sales for February 2015 | 1,12,500 | 12 | 13,50,000 |
| Expected sales for March 2015 | 1,16,000 | 12 | 13,92,000 |
| Total | 3,41,500 | 40,98,000 |
2.
| Production Budget | |||
| For 1st Quarter of 2015 | |||
| Particulars | Jan | Feb | Mar |
| Sale Units for the current month | 1,13,000 | 1,12,500 | 1,16,000 |
| Less: Opening units | 11,300 | 11,250 | 11,600 |
| Add: Closing units | 11,250 | 11,600 | 12,500 |
| Production for the current month | 1,12,950 | 1,12,850 | 1,16,900 |
3.
| Direct Materials Purchase Budget | |||
| For 1st Quarter of 2015 | |||
| Particulars | Jan | Feb | Mar |
| Production for the current month | 1,12,950 | 1,12,850 | 1,16,900 |
| Direct Material Required | 2,25,900 | 2,25,700 | 2,33,800 |
| Less: Opening Balance of RM | 11,295 | 11,285 | 11,690 |
| Add: Closing Balance | 11,285 | 11,690 | 12,625 |
| Direct Material Purchase for the month (units) | 2,25,890 | 2,26,105 | 2,34,735 |
4.
| Direct Labour Budget | |||
| For 1st Quarter of 2015 | |||
| Particulars | Jan | Feb | Mar |
| Production for the current month | 1,12,950 | 1,12,850 | 1,16,900 |
| Labour Time required (Minutes) | 13,55,400 | 13,54,200 | 14,02,800 |
| Labour Time required (Hours) | 22,590 | 22,570 | 23,380 |
| Total Labour charges for the month | 1,80,720 | 1,80,560 | 1,87,040 |
5.
| Indirect materials | 6,777 | 6,771 | 7,014 |
| Indirect labor | 11,295 | 11,285 | 11,690 |
| Utilities | 10,166 | 10,157 | 10,521 |
| Maintenance | 5,648 | 5,643 | 5,845 |
| Factory supervisor’s salary | 42,000 | 42,000 | 42,000 |
| Factory Depreciation | 16,800 | 16,800 | 16,800 |
| Property taxes | 2,675 | 2,675 | 2,675 |
| Insurance | 1,200 | 1,200 | 1,200 |
| Repairs | 1,300 | 1,300 | 1,300 |
| Total Manufacturing Overhead for the month | 97,860 | 97,830 | 99,045 |
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