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Exercise 21-6 (Part Level Submission) On January 1, 2017, the Hardin Company bud

ID: 2509948 • Letter: E

Question

Exercise 21-6 (Part Level Submission) On January 1, 2017, the Hardin Company budget committee has reached agreement on the following data for the 6 months ending June 30, 2017.

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Exercise 21-6 (Part Level Submission) On January 1, 2017, the Hardin Company budget committee has reached agreement on the following data for the 6 months ending June 30, 2017 First quarter 5,800; second quarter 6,700; third quarter 7,200 40% of the next quarter's production requirements 25% of the next quarter's expected sales units 7,800 units. Sales units: Ending raw materials inventory: Ending finished goods inventory: Third-quarter production: The ending raw materials and finished goods inventories at December 31, 2016, follow the same percentage relationships to production and sales that occur in 2017. 4 pounds of raw materials are required to make each unit of finished goods. Raw materials purchased are expected to cost $5 per pound

Explanation / Answer

Answer

Q1

Q2

Six months

Required Production Units

6025

6825

12850

Raw material per unit

4

4

4

Raw material requirement

24100

27300

51400

Add: Desired Ending raw material pound

[27300 x 40%] 10920

[7800 x 4 x 40%] 12480

12480

Total requirement in pounds

35020

39780

63880

Less: Beginning Raw material pound

[24100 x 40%] 9640

10920

9640

Raw material to be purchased in pounds

25380

28860

54240

Per pound raw material cost

$5

$5

$5

Raw material purchase cost

$126900

$144300

$271200

Q1

Q2

Six months

Required Production Units

6025

6825

12850

Raw material per unit

4

4

4

Raw material requirement

24100

27300

51400

Add: Desired Ending raw material pound

[27300 x 40%] 10920

[7800 x 4 x 40%] 12480

12480

Total requirement in pounds

35020

39780

63880

Less: Beginning Raw material pound

[24100 x 40%] 9640

10920

9640

Raw material to be purchased in pounds

25380

28860

54240

Per pound raw material cost

$5

$5

$5

Raw material purchase cost

$126900

$144300

$271200