Do s ACG 2071 Fall 2017 Homework: Ch. 11. Master Budget Score: 0 of 1 pt E9-19A

Question

Do s ACG 2071 Fall 2017 Homework: Ch. 11. Master Budget Score: 0 of 1 pt E9-19A (similar to) Ostome Foodis produces specialty soup soid in jars. The projected sales in 2 of85 Score: 3732%,299 of 8 prs Osborne ardopates seing224 000with wai sales revenue of S28800 n te first quarter of te folo-the year-nthe preocig ion Oubome has a policy that te ending metry ofjas must be 25% ofthe folowing quarters sales 152.500 183.500 214.500 165.000 2nd quarter 3rd quarter $219.000 $257.000 o be produced each quarter and for the year in total. Osborne Foods Production Budget For the Quarters in the Upcoming Year Quarter 1 Quarter 2 Quarter 3 Quarter 4 Year Unit sales Enter any number in the edit fields and then click Check Answer Clear All

Explanation / Answer

Particulars Quarter 1 Quarter 2 Quarter 3 Quarter 4 Year Budgeted Unit Sales    152,500    183,500    214,500    165,000    715,500 Add: Desired ending inventory 25% of next quarter sales       45,875       53,625       41,250       56,000    196,750 Total units needed    198,375    237,125    255,750    221,000    912,250 Less: Opening Stock                  -         45,875       53,625       41,250    140,750 No. of jars to be produced    198,375    191,250    202,125    179,750    771,500 Please hit the like button if the answer helped you else leave a comment for further clarification. Thank you! All the best!

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