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PART A: Operating Budgets (60 marks) Prepare the following budgets for Proven Patio Furniture Ltd, for April, 2016 both in dollars and units as required (Referring Tables: 1-6). Revenues Budget Production Budget Direct Materials Usage Budget Direct Materials Purchases Budget Direct Manufacturing Labour Budget Manufacturing Overhead Budget Ending Inventories Budgets (Direct Materials and Finished Goods) Cost of Goods Sold Budget Budgeted Income Statement. All budgets and supporting schedules must be neatly presented (students are encouraged to use Excel workbook to do all the calculations). Cells and worksheets must be linked via formulasreferences wherever possible ( Important!.

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