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National University CollegeDivision OnlineT 6.2 AMaranyelee Negrón ColónProf: Manfredo Rodríguez BoissenACCO 3520-3006ONL6/19/2019
PR 6-3A: Budgeted income statement and supporting budgets1.F.F CompanySales BudgetFor the period ending December 2016UnitsPrice p/UnitTotal SalesMaineBird House3,20050160,000Bird Feeder3,00070210,000Total SalesRevenue6,200370,000*Total Budget Revenue is 370,0002.F.F CompanyProduction BudgetFor the period ending December 2016ParticularsBHBFSales3,2003,000AddDesired Inventories onDecember 31290250Total3,4903,250LessEstimated DesiredInventories on December 1-320-270Units to be produced3,1702,9803.F.F CompanyDirect Material Purchase BudgetFor the period ending December 2016WoodPlasticTotalUnits required forproductionNote 1 Bird House2,5361,585Note 2 Bird Feeder3,5762,235Total6,1223,820Add:Desired Inventorieson December 31220200Less:Estimated DesiredInventories on-200-240
December 1Total Units to bepurchased6,1323,780Unit Price71Total DirectMaterials Purchase42,9243,78046,704Note 1Note 2Wood3,170x 0.8=2,5352,980x 1.2=3,356Plastic3,170x 0.5=1,5852,980x 0.75=2,2354.

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Term
Winter
Professor
NoProfessor
Tags
Revenue, Total Sales, Bird feeder, Bird House

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