1.

Sales Budget ( Anggaran Penjualan )

PT Makmur Jaya
Sales Budget
First Quarter, 20xx

Sales in Unit
Territory Juni Juli Agustus Total
Makasar $ 250 $ 450 $ 370 $ 1,070
Bandung $ 280 $ 560 $ 130 $ 970
Jakarta $ 460 $ 650 $ 100 $ 1,210
Total $ 990 $ 1,660 $ 600 $ 3,250

Sales in Dollar
Makasar $ 52,500 $ 94,500 $ 77,700 $ 224,700
Bandung $ 58,800 $ 117,600 $ 27,300 $ 203,700
Jakarta $ 96,600 $ 136,500 $ 21,000 $ 254,100
Total $ 207,900 $ 348,600 $ 126,000 $ 682,500

2. Production Budget (Anggaran Produksi)

Sales Budget
Add. : Desired Ending Inventory
Sub Total
Less. : Beginning Inventory
Production Required
PT. U5A
Production Budget
First Quarter, 20xx
Unit
Juni Juli Agustus
$ 990 $ 1,660 $ 600
$ 900 $ 1,100 $ 790
$ 1,890 $ 2,760 $ 1,390
$ 880 $ 900 $ 1,100
$ 1,010 $ 1,860 $ 290

3. Direct Materials Purchase Budget (Anggaran Pembelian Bahan Baku)

PT Makmur Jaya
Direct Materials Purchases Budget
First Quarter, 20xx

Juni Juli Agustus

Production Unit Required
Add. : Desired Ending Inventory
Sub Total
Less : Beginning Inventory
Purchases Required
Cost per unit
$ 1,010 $ 1,860 $ 290
$ 279 $ 44 $ 87
$ 1,289 $ 1,904 $ 377
$ 152 $ 279 $ 44
$ 1,138 $ 1,625 $ 334
$ 30 $ 30 $ 30
 Purchases Cost $ 34,125 $ 48,735 $ 10,005

4. Direct Materials Usage Budget (Anggaran Pemakaian Bahan Baku)

PT Makmur Jaya
Direct Materials Usage Budget
First Quarter, 20xx

Juni Juli Agustus

Direct Material Required (Production) $ 1,010 $ 1,860 $ 290
Materials Unit Cost $ 30 $ 30 $ 30
Direct Material Usage Budget $ 30,300 $ 55,800 $ 8,700
 Nama :
Dwi
Astini Dwi Astini
Kelas : 4E Manajemen
NPM : 21120188
Tugas 1 Lab. Penganggaran Perusahaan

Total
$ 3,250
$ 2,790
$ 6,040
$ 2,880
$ 3,160

Total
$ 3,160
$ 87
$ 3,247
$ 152
$ 3,096
$ 30
$ 92,865

Total
$ 3,160
$ 30
$ 94,800