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to 1 ??4) 22% D Mon 5:35 PM a ID OURCES Inc. is ng ct Product rt Level JB 50 JB

ID: 2392479 • Letter: T

Question

to 1 ??4) 22% D Mon 5:35 PM a ID OURCES Inc. is ng ct Product rt Level JB 50 JB 60 Anticipated volume in units 402,100 204,400 Production bydget: Desired ending finished goods units Beginning finished goods units 29,900 18,100 33,300 14,600 Direct materials per unit (pounds) Desired ending direct materials pounds 31,100 16,700 42,500 12,000 labor time per $12 12 Total unit cost $13 $21 ed the detailed manufacturing overhead budget and the selling and of $664,000 for product 3B 50 and $365,000 for product J8 60, and administrative expenses of s545,000 for product 18 50 and $345 expense is $150,000 (not allocated to products). Income taxes are expected to be 30%. product 38 60. Interest All Rights 25

Explanation / Answer

Answer

prepare the sales budget for the year

for the year ending december 31, 2017

JB 50 JB 60 Total expected unit sales 402100 204400 unit selling price 23 27 total sales 9248300 5518800 14767100