Felix_8202_ACCO_3420_Tarea_5_1 (4).docx

Felix_8202_ACCO_3420_Tarea_5_1 (4).docx - National...

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National University College División Online Programa de Administración de Empresas Tarea 5.1 Preparación de Presupuestos ACCO 3420-3006ONL Introducción a la Contabilidad de Costos Profesor Manfredo Rodríguez Boissen Félix D. Rivera Roche ID #1402978202 16 de Octubre de 2017
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E7-1 Preparing Sales Budget and Production Budget a. C. Mark Manufacturing Co. Schedule 1- Sales budget For the month ended June 30 Product and region Units sales volume Units sales price Total sales Product A East region 15,000 $25 $375,000 West region 5,000 $25 $125,000 20,000 Total revenue $500,000 b. C. Mark Manufacturing Co. Schedule 2- Production budget For the month ended June 30 Units in $ Units in qty Sales $500,000 20,000 Plus, desired ending inventory June 30(2000*25) $50,000 2,000 Total $550,000 22,000 Less, estimated beginning inventory July 1(3000*25) $75,000 3,000 Total production $475,000 19,000
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E7-2 Preparing production budget and direct materials budget. a. A production budget for March. (in units) C. Howland Manufacturing Co. Schedule 1- Production budget For the month ended March 31 Units Sales 20,000 Plus, inventory required, March 31 1,000 Total 21,000 Less, inventory March 1 3,000 Total production
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