/3112018 Aasignmont Print Vie 10 Ard 10.00 potnts Peat Prcducts Limtad uf Sherat

Question

/3112018 Aasignmont Print Vie 10 Ard 10.00 potnts Peat Prcducts Limtad uf Sheraten, China, marta and cisrouten toys svesghaun South East s Thes ouie contieneters (cc) af quator in which paak sales of Supermix occur To keep pradtclion andlasgmna ogany has the bllibory reauraments: poods nentory on June 30 is buegened ta be 18.253 urs b The raw materas invero on hoce endh manlh rust scua onelf G. The company martans no wark in process irventories te olewing month's praduction nes er rav The raw masile nverto y on June 2015 budge od 13 h. E7 375 e of ech'? H300 Budoated Juy Augat 57,003 2,0DD 2,003 2.00 42,000 1. Prepare aproducton buget fo Supermx for the monins July, sagust Sepabar, and Octeter 3. Prapang a direct materis's tuogel shawing the quay csoleha00 ro be purchasedo July, August, ard Sepcanber, and for the quarier total Complete this questien by entering your answors in the tabs below. Reard Requirec 3 Propare a direct materiels budget shoning the quantry of sclvent H300 to be purenssed far dy.Aqust, and September, and for the querter in total Peat Products Limitsd Direct Naterials Buiget Augus Suplemthird quartr Worksheet Difficulty: 1 Easy Learning cojctive 004 nducingasenadula asxpecled purchases ct maeias

Explanation / Answer

PRODUCTION BUDGET July Aug Sep Q-3 Oct Nov Budgeted Sales Units 57,000 62,000 72,000 191,000 62,000 42,000 Add: Desired Ending Finished inventory 19,500 22,000 19,500 19,500 14,500 Total Needs 76,500 84,000 91,500 210,500 76,500 Less: Beginning Finished Inventory 18,250 19,500 22,000 18,250 19,500 Required Production in units 58,250 64,500 69,500 192,250 57,000 RAW MATERIAL PURCHASE BUDGET July Aug Sep Q-3 Oct Budgeted Production Units 58,250 64,500 69,500 192,250 57,000 RM Requirement per unit in CC 3 3 3 3 3 Total Raw material required in CC' 174,750 193,500 208,500 576,750 171,000 Add: Desired Ending Inventory 96,750 104,250 85,500 85,500 Total needs 271,500 297,750 294,000 662,250 Less: Beginning Inventory 67,375 96,750 104,250 67,375 Budgeted Purchase in CC 204,125 201,000 189,750 594,875

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