1.
Production Budget | |||||
January | February | March | Quarter | April | |
Budgeted Sales units | 3200 | 3600 | 3100 | 9900 | 4500 |
Add : Desired Ending Inventory | 720 | 620 | 900 | 900 | 940 |
Units Required | 3920 | 4220 | 4000 | 10800 | 5440 |
Less : Beginning Inventory | 640 | 720 | 620 | 640 | 900 |
Production Required | 3280 | 3500 | 3380 | 10160 | 4540 |
Ending Inventory is 20% of next month sales
2.
Purchase Budget | |||||
January | February | March | Quarter | April | |
Production Required | 3280 | 3500 | 3380 | 10160 | 4540 |
Material per unit (pounds) | 4 | 4 | 4 | 4 | 4 |
Production Needs | 13120 | 14000 | 13520 | 40640 | 18160 |
Budgeted Ending inventory | 1400 | 1352 | 1816 | 1816 | |
Total Material Required | 14520 | 15352 | 15336 | 42456 | |
Beginning Inventory | 1312 | 1400 | 1352 | 1312 | |
Budgeted Purchases (Pounds) | 13208 | 13952 | 13984 | 41144 | |
Standard Price per pound | $ 0.25 | $ 0.25 | $ 0.25 | $ 0.25 | |
Budgeted Purchases Cost | $ 3,302 | $ 3,488 | $ 3,496 | $ 10,286 |
Ending Inventory is 10% of next month production needs
Stenback Manufacturing produces self-watering planters for use in upscale retail establishments. Sales projections for the first...
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...
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...
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...
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...
Donaldson 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...
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...
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...
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...