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otal direct cost in nbly Dept., 766 PR 22-3B Budgeted Income statement and supporting budgets OBJ.4 The budget director of Go

b. Estimated inventories at March 1: Direct materials: Finished products: Plastic 90 lb. Batting helmet. 40 units at $25 per

Chapter 22 Budgeting 1119 5. Prepare a factory overhead cost budget for March. 6. Prepare a cost of goods sold budget for Mar

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Sales Budget: Units selling price sales Revenue per unit Batting Helmet rool ball Helmet 1200 6500 7200 160 $ 48000 a louooooDirect Labour Budgets Holding Department Batting Helmut 242 C1Q10 x 0.2) Assembly Total Department 605 euro (1210x0.5) Footba

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