just got right correction. now i need help with 5, 6, and 7. please and thank yo
ID: 2553849 • Letter: J
Question
just got right correction. now i need help with 5, 6, and 7. please and thank you
n r u· ?? . A Fant Canditianal Format as Cell insert Formanting Tabk Styles # FormatPante Char Clipboard Styles BUDGETS der Crook Company expects sales of 18,000 units in January 2018, 24,000 units in February, 30,000 units in March, 34,000 in April, and 36,000 in May. The sales price is $34 per unit 3Create a sales budget. 2018 | Budget #1: Sales Budget Q1 Total April Budgeted units to be sold 8 Sales price per unit 18,00024,000 30,000 72,00034,000 $ 612.000 S 816,000S 1.020,000S 2,448,000 $ 1,156,000 5 1224.000 34 9 Total Sales 11 Thunder Creek wants tD finish each month with 20% of next month's sales in units. 12 Create a production budget. 13 Hint: Beginning inventory for the period is equal to the ending inventory of the previous period. 2017 2018 16 Budget Production Budget Q1 Total April Budgeted units to be sold 16 Plus: Desired units in ending inveritory 19 Total units needed 20 Less: Units in beginning inventory 18,00024,00030,000 72,00034,000 6,800 22,800 36,800 78,800 | 41,200 Budgeted units to be produced 19,200 25,200 30,800 75,200 instructionsBudgetsExplanation / Answer
Solution:-
(1)
(6)
Jan Feb March Qtr1 Bdt unit to be produced 19200 25200 30800 75200 V O/H per unit (1+1.3+1.2)/2 = 1.75 1.75 1.75 Bdt V. O/h 33600 44100 53900 131600 Bdt F.OH Dep 20000 20000 20000 60000 Salaty and maintainance 50000 50000 50000 150000 Budgeted Manufacturing OH cost 103600 114100 123900 341600 Direct Lab hrs 9600 12600 15400 37600 Predetermined OH allocation rate per DLH 10.79 9.05 8.045Related Questions
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