assignment9.doc - P8-5 Budgeting Culture and Behavior A. If...

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Unformatted text preview: P8-5 Budgeting Culture and Behavior A. If sales and production were 10% higher than budgeted: January Unit sales 330,000 Add: Desired ending inventory 38,500 Subtotal 368,500 Less: Beginning inventory 30,000 Total budgeted production 338,500 Pounds of raw materials per unit 1.1 Required pounds of raw materials 372,350 Add: Desired ending inventory of raw 41,140 materials Less: Beginning inventory of raw materials 33,550 Total raw material needs (pounds) 379,940 Actual amount purchased by Bob 339,350 Required raw material needs (pounds) (40,590) February 385,000 27,500 412,500 38,500 374,000 1.1 411,400 30,250 41,140 400,510 364,100 (36,410) P8-11 Budgeting and Behavioral Implications A. Direct materials Direct labor Variable overhead Variable selling and administrative expense Total variable expenses per unit A $13.00 $2.00 $3.00 $3.00 $21.00 B $12.00 $2.00 $2.50 $2.00 $18.50 ...
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