Administrative Expenses

Requirement 6: Budgeted Cost of goods sold

Budgeted Manufacturing Costs Per Unit
Direct Materials $
Direct Labor $
Variable manufacturing overhead $
Fixed Manufacturing overhead $
Budgeted Manufacturing cost per unit $

April May June 2nd Quarter
Budgeted Sales (units) $ $ $ $ 
Budgeted Manufactoring costs per unit $ $ $ $ 
Budgeted Cost of goods sold $ $ $ $ 


Requirement 7: Selling and administrative Expense budget

April May June 2nd Quarter
Budgeted Sales (units) $ $ $ $ 
Variable selling and administrative rate $ $ $ $ 
Budgeted variable selling and ad $ $ $ $ 
Budgeted fixed selling and administrative expenses $ $ $ $ 
Total budgeted selling and administrative expenses $ $ $ $