CAPE Accounting Unit 2 · 2018 · Paper 2 · Question 3(b)(ii)

The Lambeth Company manufactures wooden office desks. Budgeted sales: August 620, September 530, October 580, November 600, December 680 units. Each desk requires 40 sq ft of lumber at $85/sq ft. Desks finished inventory target is 20% of next month's sales (August beginning inventory = 124 desks). Lumber inventory target is 15% of next month's needs (August beginning inventory = 3612 sq ft; ending October 31 estimated at 3696 sq ft).

Prepare, for EACH of the months of August, September and October 2018, the schedule of direct materials required.

This question uses a figure or table from the paper — you'll see it when you practise.