Branden Walco a. Assuming that the desired ending inventories of materials A and

Question

Branden Walco a. Assuming that the desired ending inventories of materials A and B are 4,000 and 6,000 pounds, respectively, and that work-in-process inventories are immaterial, prepare budgets for the calendar quarter in which the new product will be introduced for each of the following operating factors: Do not use negative signs with any of your answers below. 1. Total sales ACC122:DL 01 and 02-Principles of Accounting II Ch 1:Overview of Managerial Accounting s 0 Ch 2: Managerial Accounting Concepts and Cost Flows 2. Production 0 units 3. Material purchase cost ch 3: Cost Accounting Systems: Job Order Costing Material A Material B Total pounds(lbs.) required far production Desired ending materials inventory Total pounds to be available Beginning materials inventory Total material to be purchased (lbs.) Total material purchases ($) Ch 4: Cost Accounting Systems: Process Costing Ch 5: Activity-Based Costing Ch 6: Cost-Volume-Profit Relationships Ch 7: Variable Costing: A Tool for Decision Making Ch 8:Relevant Costs and Short-Term Decision Making 4. Direct labor costs s 0 5. Manufacturing overhead costs Total Ch 9: Planning and Budgeting Fixed Variable tt F Ch 10: Standard Costing and Variance Analysis Factory suppies

Explanation / Answer

Working:

2.

Working:

3. Material purchase cost:

4.

1. Total Sales $558,000

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