
Answer: FirstSecondThirdFourth QuarterQuarterQuarterQuarterTotal Product A: sales (units)20,00015,00010,0005,00050,000 Priceà $4à $4 à $4à $4à $4 sales$80,000$60,000$40,000$20,000$200,000 Product B: gross sales (units)37,50025,00025,00037,500125,000 Priceà $10à $10à $10à $10à $10 gross sales$375,000$250,000$250,000$375,000$1,250,000 Product C: gross sales (units)6,25025,00025,0006,25062,500 Priceà $6à $6à $6à $6à $6 Sales$37,500$150,000$150,000$37,500$375,000 Total$492,500$460,000$440,000$432,500$1,825,000 Diff: 2 Terms: operating budget object glass: 3 AACSB: Analytical skills 209) Lubriderm heap has the following budgeted sales for the following(a) six-month period: MonthUnit Sales June90,000 July120,000 August210,000 September150,000 October180,000 November120,000 There were 30,000 units of ruined goods in intro at the beginning of June. Plans are to have an inventory of stainless products that equal 20% of the unit sales for the next month. multiply chaws of materials are required for each unit produced. Each stick of material costs $8 . Inventory levels for materials are equal t! o 30% of the needs for the next month. Materials inventory on June 1 was 15,000 pounds. necessary: a.Prepare production budgets in units for July, August, and September. b.Prepare a purchases budget in pounds for July, August, and September, and experience total purchases in both pounds and dollars...If you wish to get a full essay, order it on our website: OrderCustomPaper.com
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