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Direct materials costfaux furfaux suedefeltblack cotton threadbrown cotton threadpolyester fill crystal toy eyesfaux furfaux suedefeltblack cotton threadbrown cotton threadpolyester fill crystal toy eyestotalpackagingresealable ziplock plastic bags totaltotal direct materials cost per unitdirect labour costsewing machine operatorsewing seamstertotalmanufacturing overhead costfixed manufacturing overheadfactory rentworker compensation insuranceexcess liability insurancequality control and assurance salarydepreciation expense sewing machinestotalvariable manufacturing overheadelectricitywatertotaltotal annual manufacturing overhead costpredetermined overhead ratemanufacturing overhead cost per unittotal manufacturing overhead cost per unitstandard cost per unitdirect materialdirect labourmanufacturing overheadtotalwix administrator expensesns advertisingproduct handler expensesendle pro shipping costtotalrevenue budget for moproduction budgetproduction budget units for month sweet bear pty ltdsalestargeted ending inventorytotal finished units requiredless beginning inventoryproductiondeveloping the direct materials budgetdirect materials usedproduct materials budgetproduct direct materials usedtargeted ending inventoryless beginning inventorytotal purchasesproduction sweet bear machine operatorsewing seamstertotal direct labour hourssewing machine operatorsewing seamstertotal direct labour costfixed manufacturing overhead costs for the month rentworkers compensation insuranceexcess liability insurancequality control and assurance salarydepreciation expense sewing machinestotal fixed overhead costsvariable manufacturing overhead costs for the month variable overhead coststotal overhead costscost sales budgetdirect materials useddirect labourmanufacturing overheadscost goods manufacturedbeginning finished goodsgoods available for saleending finished goodscost salessupport departments budgetsupport departments budget for month sweet bear pty ltddepartmentadministrationmarketingdistributiontotalbudgeted statement profit lossrevenuecost salesgross marginoperating expenses operating expensesoperating incomeless income tax net profitquantity per cost per quantity required per unit material cost per unit bear pty ltd month sweet bear pty ltdbear pty ltdet for month sweet bear pty ltd month sweet bear pty ltdcost per month eet bear pty ltdloss for month sweet bear pty ltd

Material

Felt

Black cotton thread

Packaging

Variable Overhead

Water

Total

Standard Cost per Unit

Expense

Web administrator expense

SNS Advertising

Production Budget

Faux fur
Faux suede
Targeted Ending Direct Materials Inventory

Product:

Faux fur
Faux suede
Felt
Black cotton thread
Brown cotton thread
Polyester fill
18mm crystal toy eyes

Packaging:

Resealable Ziplock Plastic Bags
Direct Labour Budget for 1 month Sweet Bear Pty Ltd
Labour Hours Budget:
Manufacturing Overhead Budget for 1 month Sweet

Factory rent

Worker’s compensation insurance

Variable manufacturing overhead costs for the month:

Electricity

Gross margin

Operating expenses:

Operating income

Less income tax (27.5%)

Quantity
Required per
Unit (cm/g/units)

Total Material
Cost per Unit ($)

0.18 150 27.60
0.10 20 1.93
0.10 75 7.49
0.00007 250 0.02
0.00007 500 0.03
0.03 150 4.50
0.2 2 0.40
41.98
Rate per Hour ($) Time Required per Unit (mins) Time Required per Unit (Hour)
23.7 40 0.67
24.62 5 0.08
113,138
118,126
16.41
Cost per Month ($)
14
4,500
240
3,034.8
5,820
13,608.8
600
15
615
0
615
4,495.5
10.35
20.70
2,700
240.6
84.00
25,269.77
($) ($)
16,560
1,158.62
4,495.5
10.35
20.70
2,700
240.60
84.00
25,269.77
8,423.3
0
33,693.03
50
450
($)
9,480.00
1,231.00
10,711.00

et for 1 month Sweet Bear Pty Ltd

25,269.77
10,711.00
9,843.85
45,824.62
0
45,824.62
1145.62
44,679.00

1 month Sweet Bear Pty Ltd

($) ($)
60900
44,679.00
Total Packaging Cost per Unit ($)
0.14
0.14
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