Session_8_Budgeting_Case_solution.xlsx - Sales budget...

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Sales budgetJanuaryFebruaryTotalSales per pair450450Number of pairs5,0005,200+Total sales2,250,0002,340,0004,590,000-=
Production budgetJanuaryFebruaryMarchBudgeted sales in shoes (pairs)5,0005,2005,300Ending finished goods inventory (pairs)2,0802,1202,160Beginning finished goods inventory (pairs)1,3002,0802,120Budgeted production (pairs of shoes to be produced)5,7805,2405,340Sales per pair450Direct material costs30Direct labor costs60Variable manuf. overhead costs/pair20Monthly fixed manufacturing overhead40000Depreciation6000Selling and administrative expenses per month10000
Direct materials budgetAprilJanuaryFebruary5,400Budgeted production (pairs)5,7805,240Direct materials cost per pair (€)3030Budgeted direct materials cost173,400157,200
Direct labor budget
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Term
Fall
Professor
Claudia Müller
Tags
inventory pairs

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