Homework Answers
Budgeted units produced * Budgeted Direct hours per unit * Budget Direct labor rate
= Budgeted units produced = 16,000 units
Budgeted Direct hours per unit = 0.75
Budget Direct labor rate = $6.50
Total Budgeted Direct labor cost = 16,000 * 0.75 * 6.50
Total Budgeted Direct labor cost = $78,000
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Delray Manufacturing needs to better budget and analyze costs. While Delray has experienced high sales growth,...
Delray
Manufacturing needs to better budget and analyze costs. While
Delray has experienced high sales growth, it has struggled to
effectively manage costs and inventories. Delray aims to end each
month with direct materials inventory equal to 40% of next month’s
production needs. Each finished unit requires 4 pounds of direct
materials and 2 hours of direct labor. Delray budgets $12,000 of
fixed overhead costs per month. A Tableau Dashboard is provided to
aid our analysis.
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Sales Forecast & Product Budget table numbers
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April: Budget (880 units) & Sales (805 units)
may: Budget (1,100 units) & Sales (900 units)
june: Budget (1075) & Sales (1025 units)
july : budget (1125 units) & sales (875 units)
Delray Manufacturing needs to better budget and analyze costs. While Delray has experienced high sales growth, it has struggled to effectively manage costs and inventories. Delray aims to end each month with direct materials inventory equal to 40% of next...
Required information Ramos Co. provides the following sales forecast and production budget for the next four months: July April May 670 June Sales (units) Budgeted production (units) 590 620 690 530 660 630 630 The company plans for finished goods inventory of 210 units at the end of June. In addition, each finished unit requires 5 pounds of direct materials and the company wants to end each month with direct materials inventory equal to 30 % of next month's production...
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effectively manage costs and inventories. Delray aims to end each
month with direct materials inventory equal to 40% of next month’s
production needs. Each finished unit requires 4 pounds of direct
materials and 2 hours of direct labor. Delray budgets $12,000 of
fixed overhead costs per month. A Tableau Dashboard is provided to
aid our analysis.
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of direct materials and the company wants to end each month with
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pounds. Direct materials cost $2 per pound. Each finished unit
requires 0.60 hours of direct labor at the rate of $12 per hour.
The company budgets...
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