Direct material budget-Year 2
first | Second | Third | fourth | year | |
Production unit | 78000 | 108000 | 168000 | 118000 | 472000 |
Units of raw materials needed per unit to finished goods | 2 | 2 | 2 | 2 | 2 |
Units of raw material needed for production | 156000 | 216000 | 336000 | 236000 | 944000 |
Add: Desired ending inventory | 43200 | 67200 | 47200 | 35200 | 35200 |
Total | 199200 | 283200 | 383200 | 271200 | 979200 |
Less: Beginning inventory | -31200 | -43200 | -67200 | -47200 | -31200 |
Units of raw materials to be purchased | 168000 | 240000 | 316000 | 224000 | 948000 |
Unit cost of raw materials | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 |
Cost of raw material purchased | 285600 | 408000 | 537200 | 380800 | 1611600 |
Two grams of musk oil are required for each bottle of Mink Caress, a very popular perfume made by a small company i...
Four grams of musk oil are required for each bottle of Mink Caress, a very popular perfume made by a small company in western Siberia. The cost of the musk oil is $2.10 per gram. Budgeted production of Mink Caress is given below by quarters for Year 2 and for the first quarter of Year 3: 2 Year 2 Year 3 First First 98,000 128,000 188,000 138,000 Second Third Fourth Budgeted production, in bottles 108,000 Musk oil has become so...
Three grams of musk oil are required for each bottle of Mink Caress, a very popular perfume made by a small company in western Siberia. The cost of the musk oil is $1.50 per gram. Budgeted production of Mink Caress is given below by quarters for Year 2 and for the first quarter of Year 3: Year 2 Budgeted production, i First 60,000 Second 90,000 Third Fourth 150.000 100.000 First 70,000 Musk oil has become so popular as a perfume...
Two grams of musk oil are required for each bottle of Mink Caress, a very popular perfume made by a small company in western Siberia. The cost of the musk oil is $1.60 per gram. Budgeted production of Mink Caress is given below by quarters for Year 2 and for the first quarter of Year 3: Year 2 Second Third 106,000 166,000 First 76,000 Budgeted production, in bottles Year 3 First 86,000 Fourth 116,000 Musk oil has become so popular...
Two grams of musk oil are required for each bottle of Mink Caress, a very popular perfume made by a small company in western Siberia. The cost of the musk oil is $1.70 per gram. Budgeted production of Mink Caress is given below by quarters for Year 2 and for the first quarter of Year 3: Year 2 Second Third 108,000 168,000 First 78,000 Budgeted production in bottles Year 3 First 88,000 Fourth 118,000 Musk oil has become so popular...
Two grams of musk oil are required for each bottle of Mink Caress, a very popular perfume made by a small company in western Siberia. The cost of the musk oil is $1.70 per gram. Budgeted production of Mink Caress is given below by quarters for Year 2 and for the first quarter of Year 3: Year 2 Second Third 108,000 168,000 First 78,000 Budgeted production, in bottles Year 3 First 88,000 Fourth 118,000 Musk oil has become so popular...
Two grams of musk oil are required for each bottle of Mink Caress, a very popular perfume made by a small company in western Siberia. The cost of the musk oil is $1.60 per gram. Budgeted production of Mink Caress is given below by quarters for Year 2 and for the first quarter of Year 3: Year 2 Year 3 Fourth Second First Third First Budgeted production, in bottles 76,000 106,000 166,000 116,000 86,000 Musk oil has become so popular...
Two grams of musk oil are required for each bottle of Mink Caress, a very popular perfume made by a small company in western Siberia. The cost of the musk oil is $1.70 per gram. Budgeted production of Mink Caress is given below by quarters for Year 2 and for the first quarter of Year 3: Budgeted production, in bottles First 78,000 Year 2 Second third Fourth 108,000 168,000 118,000 Year 3 First 88,000 Musk oil has become so popular...
Two grams of musk oil are required for each bottle of Mink Caress, a very popular perfume made by a small company in western Siberia. The cost of the musk oil is $1.70 per gram. Budgeted production of Mink Caress is given below by quarters for Year 2 and for the first quarter of Year 3: Year 2 Second Third 108,000 168,000 First 78,000 Budgeted production, in bottles Year 3 First 88,000 Fourth 118,000 Musk oil has become so popular...
Two grams of musk oil are required for each bottle of Mink Caress, a very popular perfume made by a small company in western Siberia. The cost of the musk oil is $2.20 per gram. Budgeted production of Mink Caress is given below by quarters for Year 2 and for the first quarter of Year 3: Year 2 Second Third 116,000 176,000 th Years First 86,000 Year 3 First 96,000 Budgeted production, in bottles Fourth 126,000 Musk oil has become...
Three grams of musk oil are required for each bottle of Mink Caress, a very popular perfume made by a small company in western Siberia. The cost of the musk oil is $2.20 per gram. Budgeted production of Mink Caress is given below by quarters for Year 2 and for the first quarter of Year 3: Year 2 Second Third 102,000 162,000 First 72,000 Budgeted production, in bottles Year 3 First 82,000 Fourth 112,000 Musk oil has become so popular...