9. Manufacturing Costs: Sales Forecasts and Realistic Budgets

  1. Jae K. Shim,
  2. Joel G. Siegel and
  3. Allison I. Shim

Published Online: 9 MAR 2012

DOI: 10.1002/9781118387023.ch9

Budgeting Basics and Beyond, Fourth Edition

Budgeting Basics and Beyond, Fourth Edition

How to Cite

Shim, J. K., Siegel, J. G. and Shim, A. I. (2011) Manufacturing Costs: Sales Forecasts and Realistic Budgets, in Budgeting Basics and Beyond, Fourth Edition, John Wiley & Sons, Inc., Hoboken, NJ, USA. doi: 10.1002/9781118387023.ch9

Publication History

  1. Published Online: 9 MAR 2012
  2. Published Print: 17 OCT 2011

ISBN Information

Print ISBN: 9781118096277

Online ISBN: 9781118387023

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Keywords:

  • manufacturing costs;
  • direct labor;
  • sales budget;
  • production budget;
  • direct material budget

Summary

This chapter contains sections titled:

  • Illustration

  • Planning and Control of Material Purchases and Usage

  • Materials Budgets

  • Materials Purchase Budget Illustrated

  • Planning and Control of Direct Labor

  • Planning and Control of Factory Overhead

  • Summary