1.
Donaldson
Manufacturing Production Budget |
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January | February | March | Quarter | April | |
Unit Sales | 3,200 | 3,000 | 3,500 | 9,700 | 4,300 |
Plus: Desired Ending Inventory | 750 | 875 | 1,075 | 1,075 | 1,150 |
Total needed | 3,950 | 3,875 | 4,575 | 10,775 | 5,450 |
Less: Beginning Inventory | 800 | 750 | 875 | 800 | 1,075 |
Units to produce | 3,150 | 3,125 | 3,700 | 9,975 | 4,375 |
2.
Donaldson
Manufacturing Direct Materials Budget |
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January | February | March | Quarter | April | |
Units to be produced | 3,150 | 3,125 | 3,700 | 9,975 | 4,375 |
Qty. of direct materials needed per unit | 2 lbs. | 2 lbs. | 2 lbs. | 2 lbs. | 2 lbs. |
Quantity needed for production | 6,300 lbs. | 6,250 lbs. | 7,400 lbs. | 19,950 lbs. | 8,750 |
Plus: Desired ending inventory of direct materials | 1,250 | 1,480 | 1,750 | 1,750 | |
Total quantity needed | 7,550 | 7,730 | 9,150 | 21,700 | |
Less: Beginning inventory of direct materials | 1,260 | 1,250 | 1,480 | 1,260 | |
Quantity to purchase | 6,290 | 6,480 | 7,670 | 20,440 | |
Cost per pound | $ 0.10 | $ 0.10 | $ 0.10 | $ 0.10 | |
Total cost of direct material purchases | $ 629 | $ 648 | $ 767 | $ 2,044 |
Donaldson Manufacturing produces self-watering planters for use in upscale retail establishments Sales projections for the first...
Manufacturing produces self-watering planters for use in upscale retail establishments. Sales projections for the first five months of the upcoming year show the estimated unit sales of the planters each month to be as follows: Inventory at the start of the year was 900 planters. The desired inventory of planters at the end of each month should be equal to 25 % of the following month's budgeted sales. Each planter requires thre pounds of polypropylene (a type of plastic). The...
Stenback Manufacturing produces self-watering planters for use in upscale retail establishments. Sales projections for the first five months of the upcoming year show the estimated unit sales of the planters each month to be as follows: (Click the icon to view additional information) Inventory at the start of the year was 140 planters. The desired inventory of planters at the end of each month should be equal to 20% of the following month's budgeted sales. Each planter requires four pounds...
Stenback Manufacturing produces self-watering planters for use in upscale retail establishments. Sales projections for the first five months of the upcoming year show the estimated unit sales of the planters each month to be as follows: (Click the icon to view additional information.) Inventory at the start of the year was 800 planters. The desired inventory of planters at the end of each month should be equal to 25% of the following month's budgeted sales. Each planter requires two pounds...
Smith Manufacturing produces self-watering planters for use in upscale retail establishments. Sales projections for the first five months of the upcoming year show the estimated unit sales of the planters each month to be as follows: (Click the icon to view additional information.) Inventory at the start of the year was 775 planters. The desired inventory of planters at the end of each month should be equal to 25% of the following month's budgeted sales. Each planter requires three pounds...
Preston Manufacturing produces self-watering planters for use in upscale retail establishments. Sales projections for the first five months of the upcoming year show the estimated unit sales of the planters each month to be as follows: EE (Click the icon to view additional information.) at the start of the year was 640 planters. The desired inventory of planters at the end of each month should be equal to 20% of the following month's budgeted sales. Each planter pylene required or...
Cleary Manufacturing produces self-watering planters for use in upscale retail establishments. Sales projections for the first five months of the upcoming year show the estimated unit sales of the planters each month to be as follows: (Click the icon to view additional information.) Inventory at the start of the year was 900 planters. The desired inventory of planters at the end of each month should be equal to 25% of the following month's budgeted sales. Each planter requires two pounds...
Cleary Manufacturing produces self-watering planters for use in upscale retail establishments. Sales projections for the first five months of the upcoming year show the estimated unit sales of the planters each month to be as follows: E: (Click the icon to view additional information.) Inventory at the start of the year was 640 planters. The desired inventory of planters at the end of each month should be equal to 20% of the following month's budgeted sales. Each planter requires four...
Anderson Manufacturing produces self-watering planters for use in upscale retail establishment Sales projections for the first five months of the upcoming year show the estimated unit sales of the planters each month to be as follows: (Click the icon to view additional information) Inventory at the start of the year was 750 planters. The desired inventory of planter the end of each month should be equal to 25% of the following month's budgeted sales. Each planer requires two pounds of...
Johnson Manufacturing produces self-watering planters for use in upscale real establishments. Sales projections for the first five months of the upcoming year show the estimated unit sales of the planters each month to be as follows: (Click the icon to view additional information.) Inventory at the start of the year was 390 planters. The desired inventory of planters at the end of each month should be equal to 10% of the following month's budgeted sales. Each planter requires three pounds...
Johnson Manufacturing produces self-watering planters for use in upscale retail establishments. Sales projections for the first five months of the upcoming year show the estimated unit sales of the planters each month to be as follows: (Click the icon to view additional information.) Inventory at the start of the year was 640 planters. The desired inventory of planters at the end of each month should be equal to 20% of the following month's budgeted sales. Each planter requires four pounds...