BudgetPrjectFormat(1)

BudgetPrjectFormat(1) - Optima Company Sales Budget For the...

Info iconThis preview shows pages 1–5. Sign up to view the full content.

View Full Document Right Arrow Icon
Optima Company Sales Budget For the Year Ended December 31, 2008 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Units 35,000 40,000 35,000 60,000 170,000 Price $200 $200 $200 $200 $200 Total Sales $7,000,000 $8,000,000 $7,000,000 $12,000,000 $34,000,000
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Optima Company Production Budget For the Year Ended December 31, 2008 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Unit Sales  35,000   40,000   35,000   60,000   170,000  Desired Ending Inventory  12,000   10,500   18,000  15,000  15,000  Total Needs  47,000   50,500   53,000   75,000   185,000  Less: Beginning Inventory  10,500   12,000   10,500   18,000   10,500  Production  36,500   38,500   42,500   57,000   174,500 
Background image of page 2
Optima Company Direct Materials Purchase Budget For the Year Ended December 31, 2008 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Production  36,500   38,500   42,500   57,000  Materials per unit 2 2 2 2 Production Needs  73,000   77,000   85,000   114,000  Desired Ending Inventory  14,600   15,400   17,000   22,800  Total Needs  87,600   92,400   102,000   136,800  Less: Beginning Inventory 22,800  14,600   15,400   17,000  Purchases  64,800   77,800   86,600   119,800  Cost per unit  $50   $50   $50   $50  Purchase Cost  $3,240,000   $3,890,000   $4,330,000   $5,990,000 
Background image of page 3

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Total  174,500  2  349,000   22,800   371,800   22,800   349,000   $50   $17,450,000 
Background image of page 4
Image of page 5
This is the end of the preview. Sign up to access the rest of the document.

Page1 / 19

BudgetPrjectFormat(1) - Optima Company Sales Budget For the...

This preview shows document pages 1 - 5. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online