The sales price s PUI cerguny esets sles d 18,00 untsi lauary 2018 24000untsin F

Question

The sales price s PUI cerguny esets sles d 18,00 untsi lauary 2018 24000untsin February, 3000 umnits in March, 34.00 0n Apri, and 36,00 in May. Prepare a sales budget. 2018 Mar34,000 Feb Q1 Total thudeot#1: Sales Budget s Budgeted units to be sold 30,000 34 36,000 34 24,000 18,000 34 34 34 Salers price per unit Total Sales 612,000-814000 s 1,02000 o s 2448 0001 s 11s600 1,224,000 Thunder Creek wants to finish each month with 20% of next month's sales in units. Prepare a production budget. (When entering answers in the production budget, use the sales budget for your cell references. Enter all values as positive-without a minus sign-in row 21.) int: Beginning inventory for the period is equal to the ending inventory of the previous period 017 14. Budget Production Budget Feb 1 Total April 8160001,020,0002,448,000 115 May Dudgeted units to be sold 612,000 1,224,000 I6 Plus: Desired units in ending inventory 122,400 otal units needed Less: Units in beginning inventory Budgeted units to be produced

Explanation / Answer

Budget 1 : Sales budget

Budget 2 : Production budget

Budget 3 : Direct Materials budget:

Budget 4 : Direct Labor budget

Jan Feb Mar Q1 Total Apr May Budgeted units to be sold 18,000 24,000 30,000 72,000 34,000 36,000 Sales price per unit 34 34 34 34 34 34 Total Sales 612,000 816,000 1,020,000 2,448,000 1,156,000 1,224,000

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