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Customer Order Form Custom Fabric Ventures Customer Order Form Customer: Katie’s Boutique Order Date: 10/2/2012 Order Due Date: 10/15/2012 Description: Model Number: Quantity Unit Sales Price Total Black & White Handbag BW 5 Estimated Annual Costs Type of Cost Estimated total cost for the year Selling and Administrative salaries and expenses $ 210,000 Direct Labor (Estimated 40,000 DL hours @ average wage rate of per hour) Indirect plant labor $ 40,000 Plant utilities $ 50,000 Purchases of direct materials $ 1,400,000 Lease and property taxes on the plant $ 120,000 Marketing expenses $ 30,000 Depreciation on production equipment (equipment originally costing 0,000 three year ago is being depreciated over a 5 year useful life using straight-line depreciation.

No salvage value is expected.) Indirect materials to be used in the plant $ 20,000 Bill of Materials BILL OF MATERIALS JOB 114 Model: BW14923 Number of units: Part Number Description Quantity needed per unit Total Quantity Needed BWFF Black and White Floral Fabric 0.50 yards BWCheck Black and White Checkered Fabric 0.75 yards BFringe Black Fringe Trim 1.00 yards BStrap Black shoulder strapping 1.75 yards PlCan Plastic Canvas 0.25 sheets Int4 Interfacing: Level 4 sturdiness rating 0.50 yards Production Schedule Production Schedule For the month of October Job Model Number Stock or Customer Quantity Scheduled Scheduled End date Start Date 111 Headbands - HB246 Perreth /1 10/ inch pillows- P14 Slothower /4 10/ Draperies- GB159 Stock /6 10/ Black & White BW14923 Katie’s & Stock Raw Materials Records Raw Materials Record Item No.

BWFF Description: Black and White Floral Fabric Received Used Balance Date Units (yards) Cost Total Requisition Units (yards) Cost Total Units (yards) Cost Total Number 1-Oct 6 .00 $ 36.00 Raw Materials Record Item No. BWCheck Description: Black & White Checkered Fabric Received Used Balance Date Units (yards) Cost Total Requisition Units (yards) Cost Total Units (yards) Cost Total Number 1-Oct 20 .00 0.-Oct # .00 .00 8 .00 .00 Raw Materials Record Item No. BFringe Description: Black Fringe Trim Received Used Balance Date Units (yards) Cost Total Requisition Units (yards) Cost Total Units (yards) Cost Total Number 1-Oct 3