Homework Answers
Production Budget:
| Yosko Company | ||
| Production Budget | ||
| Two Months Ended January 31 and February, 28 | ||
| January | February | |
| Budgeted units to be sold | 2,050 | 2,400 |
| Plus: Desired units in ending inventory (2,400*60/100); (2,500*60/100) | 1,440 | 1,500 |
| Total units needed | 3,490 | 3,900 |
| Less: Units in beginning inventory (last month's ending inventory will be the beginning inventory in current month) | 150 | 1,440 |
| Budgeted units to be produced | 3,340 | 2,460 |
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Yosko Company expects to sell 2.050 units of finished product in January and 2.400 units in...
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of $ 1,440,000 in January and 2,800 units for $ 195 each for a
total of $ 546,000 in February. The company expects cost of goods
sold to average 60% of sales revenue, and the company expects to
sell 5 c,000 units in March for $ 230 each. Arete's target ending
inventory is $ 20 comma 000 plus 60% of the next month's cost of
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Outdoor Company expects to sell 6500 units for $ 155 each for a
total of $ 1,007,500 in January and 3 comma 200 units for $ 225
each for a total of $ 720,000 in February. The company expects cost
of goods sold to average 50% of sales revenue, and the company
expects to sell 4400 units in March for $ 270 each. Outdoor's
target ending inventory is $ 11000 plus 40% of the next month's
cost of goods sold....
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total of $ 1 comma 275000 in January and 3200 units for $ 200 each
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