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Data Year 2 Quarter Year 3 Ouarter Budgeted unit sales 50,000 110,000 70,000 90,

ID: 2557474 • Letter: D

Question

Data Year 2 Quarter Year 3 Ouarter Budgeted unit sales 50,000 110,000 70,000 90,000 90,000 $7 per unit Selling price per unit Accounts receivable, beginning balance Sales collected in the quarter sales are made Sales collected in the quarter after sales are made Desired ending firished goods inventory is Finished goods inventory, beginning Raw materials required to produce one unit Desired ending inven.ory of raw materials is Raw materials inventary Raw material costs Raw materials purchases are pa 565,000 25% 30% of the budgeted unit sales of the next quarter 12000 units 5 pounds 10% of the next quarter's production needs 23,000 pounds 0.80 per pound id 60% in the quarter the purchases are made 40% in the quarter following purchase Accounts payable for raw materials, beginning balance 581,500 Enter a formula into each of the cells marked with a? below Review Problem: Budget Schedules Construct the sales budget Budgeted unit sales Year 2 Quarter Year 3 Quarter Selling price per unit Total sales Construct the schedule of expected cash collections Year 2 Quarter Year Accounts receivable, beginning balance First-quarter sales Second-quarter sales Third-quarter sales Fourth-quarter sales Total cash collections Construct the production budget Year 2 Quarter Year 3 Quarter Year Budgeted unit sales Add desired finished goods i Total needs Less beginning Required productian Construct the raw materials purchases budget Year 2 Quarter Year 3 Quarter Year Required productian (units) Raw materials required to produce one unit Production needs (pounds) Add desired ending inventory of raw Total needs (pounds) Less beginning inventory of raw materials (pounds) Raw materials to be purchased Cost of raw materials per pound Cost of raw materials to be purchased Construct the schedule of expected cash payments Year 2 Quarter Year Accounts payable, beginning balance First-quarter purchases Second-quarter purchases Total cash disbursements

Explanation / Answer

Solution:

Sales Budget

Year 2 Quarter

Year 3 Quarter

1

2

3

4

1

2

Budgeted Unit Sales

50000

70000

110000

70000

90000

90000

Selling Price per unit

$7

$7

$7

$7

$7

$7

Total Sales

$350,000

$490,000

$770,000

$490,000

$630,000

$630,000

Schedule of Expected Cash Collections

Year 2 Quarter

1

2

3

4

Year

Accounts receivable, beginning balance

$65,000

First quarter sales

$262,500

87500

Second Quarter Sales

367500

$122,500

3 Quarter Sales

$577,500

$192,500

4 Quarter Sales

$367,500

Total Cash Collections

$327,500

$455,000

$700,000

$560,000

$2,042,500

Production Budget

Year 2 Quarter

Year 3 Quarter

1

2

3

4

Year

1

2

Budgeted Unit Sales

50000

70000

110000

70000

300000

90000

90000

Add: Desired finished goods inventory (30% of the next quarter sales units)

21000

33000

21000

27000

27000

27000

Total needs

71000

103000

131000

97000

327000

117000

Less: beginning inventory (beginning inventory of last month)

12000

21000

33000

21000

12000

27000

Required Production

59000

82000

98000

76000

315000

90000

Raw materials purchases budget

Year 2 Quarter

Year 3 Quarter

1

2

3

4

Year

1

Required Production (units)

59000

82000

98000

76000

315000

90000

Raw material required to produce one unit

5

5

5

5

5

5

Production Needs (pounds)

295000

410000

490000

380000

1575000

450000

Add: Desired Ending Raw Material Inventory (10% of next quarter's production need)

41000

49000

38000

45000

45000

Total Needs (Pounds)

336000

459000

528000

425000

1620000

Less: Beginning Raw material inventory (ending inventory of last month)

23000

41000

49000

38000

23000

Raw materials to be purchased

313000

418000

479000

387000

1597000

Cost of raw materials per pound

$0.80

$0.80

$0.80

$0.80

$0.80

Cost of raw materials to be purchased

$250,400

$334,400

$383,200

$309,600

$1,277,600

Schedule of expected cash payments

Year 2 Quarter

1

2

3

4

Year

Accounts Payable, beginning balance

$81,500

1-quarter purchases

$150,240

100160

2-quarter purchases

200640

$133,760

3-quarter purchases

$229,920

$153,280

4-quarter purchases

$185,760

Total Cash disbursements

$231,740

$300,800

$363,680

$339,040

$1,235,260

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Sales Budget

Year 2 Quarter

Year 3 Quarter

1

2

3

4

1

2

Budgeted Unit Sales

50000

70000

110000

70000

90000

90000

Selling Price per unit

$7

$7

$7

$7

$7

$7

Total Sales

$350,000

$490,000

$770,000

$490,000

$630,000

$630,000

Schedule of Expected Cash Collections

Year 2 Quarter

1

2

3

4

Year

Accounts receivable, beginning balance

$65,000

First quarter sales

$262,500

87500

Second Quarter Sales

367500

$122,500

3 Quarter Sales

$577,500

$192,500

4 Quarter Sales

$367,500

Total Cash Collections

$327,500

$455,000

$700,000

$560,000

$2,042,500

Production Budget

Year 2 Quarter

Year 3 Quarter

1

2

3

4

Year

1

2

Budgeted Unit Sales

50000

70000

110000

70000

300000

90000

90000

Add: Desired finished goods inventory (30% of the next quarter sales units)

21000

33000

21000

27000

27000

27000

Total needs

71000

103000

131000

97000

327000

117000

Less: beginning inventory (beginning inventory of last month)

12000

21000

33000

21000

12000

27000

Required Production

59000

82000

98000

76000

315000

90000

Raw materials purchases budget

Year 2 Quarter

Year 3 Quarter

1

2

3

4

Year

1

Required Production (units)

59000

82000

98000

76000

315000

90000

Raw material required to produce one unit

5

5

5

5

5

5

Production Needs (pounds)

295000

410000

490000

380000

1575000

450000

Add: Desired Ending Raw Material Inventory (10% of next quarter's production need)

41000

49000

38000

45000

45000

Total Needs (Pounds)

336000

459000

528000

425000

1620000

Less: Beginning Raw material inventory (ending inventory of last month)

23000

41000

49000

38000

23000

Raw materials to be purchased

313000

418000

479000

387000

1597000

Cost of raw materials per pound

$0.80

$0.80

$0.80

$0.80

$0.80

Cost of raw materials to be purchased

$250,400

$334,400

$383,200

$309,600

$1,277,600

Schedule of expected cash payments

Year 2 Quarter

1

2

3

4

Year

Accounts Payable, beginning balance

$81,500

1-quarter purchases

$150,240

100160

2-quarter purchases

200640

$133,760

3-quarter purchases

$229,920

$153,280

4-quarter purchases

$185,760

Total Cash disbursements

$231,740

$300,800

$363,680

$339,040

$1,235,260