Budgeting templates for CMA class

CMA Chapter 6 notes   [on budgeting]

I. Units to be produced template

Budgeted sales

Add Targeted finished goods inventory                             _____________

Total requirements

Deduct beginning finished goods inventory                     ______________

Units to be produced                                                     

                                                                                                        ==========

II. Direct materials purchased template

Direct materials to be used in production (quantity)

Add target ending direct materials inventory                  ____________________

Total requirements

Deduct beginning direct materials inventory                  _____________________

Direct materials to be purchased (quantity)

Cost per unit ($)                                                               x            __________________

Direct materials purchase cost ($)                                       

                                                                                                         =============