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11/13/2014 12/13/2014 1/14/2014 2/14/2014 3/14/2014 4/14/2014 5/14/2014 112500 102100 120000 112500 116000 125000 140000 11295 100500 183780 120595 B&B Corporation MASTER BUDGET Sales Budget Expected unit sales Unit selling price Production Budget For the _____ Quarter of ____ Total Sales Add: Desired ending finished goods units Total required unites Less: Beginning finished good units Required production units Month Quarter Direct Materials Budget Units to be produced Direct materials per unit Total pounds needed for production Add: Desired ending direct materials (lbs) Total materials required Less: Beginning direct materials (lbs) Direct materials purchases Cost per pound Total cost of direct materials purchases Direct Labor Budget Units to be produced Direct labor time (hours per unit) Total required direct labor hours Direct labor cost per hour Total direct labor cost Manufacturing Overhead Budget Variable costs Indirect materials Indirect labor Utilities Maintenance Total variable costs Fixed costs Salaries Depreciation Property Taxes Insurance Fixed manufacturing overhead Total manufacturing overhead Direct labor hours Predetermined overhead rate for the quarter Selling & Administrative Expense Budget Budget sales in units Variable expenses per unit Fixed expenses: Advertising Other Total fixed expenses Total S & A expenses Total variable S & A expense Schedule of Expected Collections from Customers Accounts receivable, XX/XX/XX Total Cash Collections Schedule of Expected Payments for Direct Materials Accounts Payable, XX/XX/XX Total Payments Cash Budget Beginning Cash Balance Add: Receipts Collections from customers Total available cash Less: Disbursements Direct materials Direct labor Manufacturing overhead Selling and administrative Equipment purchase Dividends Total disbursements Excess (deficiency) of available cash over cash disbursements Financing: Borrowings Repayments Interest Ending Cash Balance Unit…