Sweet Home Company

Sales budget 2020

March June September
Sales in units $ 8,100.00 $ 9,300.00 $ 7,500.00
Units sales price 380 380 380
Sales revenue $ 3,078,000.00 $ 3,534,000.00 $ 2,850,000.00

Sweet Home Company

Cash receipts budget 2020
March June September
Collections in quarter of sale $ 2,154,600.00 $ 2,473,800.00 $ 1,995,000.00
Collections in quarter following sale $ 372,400.00 $ 603,288.00 $ 692,664.00
Total cash receipts $ 2,527,000.00 $ 3,077,088.00 $ 2,687,664.00

Sweet Home Company

Production budget 2020
March June September
Sales in units $ 8,100.00 $ 9,300.00 $ 7,500.00
add:desired ending inventory of finished goods $ 1,860.00 $ 1,500.00 $ 1,000.00
Total units required $ 9,960.00 $ 10,800.00 $ 8,500.00
Less:expected beginnig inventory of finished goods $ 1,620.00 $ 1,860.00 $ 1,500.00
Units to be produced $ 8,340.00 $ 8,940.00 $ 7,000.00

Sweet Home Company

Direct Material Budget 2020
March June September
Material: Oak Wood
December Year
$ 5,000.00 $ 29,900.00
380 380
$ 1,900,000.00 $ 11,362,000.00

December Year
$ 1,330,000.00 $ 7,953,400.00
$ 558,600.00 $ 2,226,952.00
$ 1,888,600.00 $ 10,180,352.00

December Year
$ 5,000.00 $ 29,900.00
$ 1,620.00 $ 1,620.00
$ 6,620.00 $ 31,520.00
$ 1,000.00 $ 1,620.00
$ 5,620.00 $ 29,900.00

December Year