Group WEEK 11.docx - Blackheath Pt 2 Case Analysis ACC 602 – Global Financial and Managerial Reporting Spring 2019 May 5th 2019 Production Budget

Group WEEK 11.docx - Blackheath Pt 2 Case Analysis ACC 602...

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Blackheath Pt 2- Case Analysis ACC 602 – Global Financial and Managerial Reporting Spring 2019 May 5 th , 2019 Production Budget Month Jan Feb March Beginning Inventory 750 1100 950 Units being Producted 2350 2050 2000 Units Sold 2000 2200 1900 Inventory At End 1100 950 1050
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Cost of Production Budget Materials Month Jan Feb March Beginning Inventory 800 700 700 Units Purchased 2250 2050 2000 Material used 2350 2050 2000 Ending Inventory 700 700 700 Total Cost $1687.50 $1537.50 $1500 Labor Month Jan Feb March Direct Labor Cost $2937.50 $2562.50 $2500 Overhead Month Jan Feb March Variable Overhead $1880 $1640 $1600 Fixed Overhead $4320 $4320 $4320 Total $6200 $5960 $5920 Cash Budget Month Jan Feb March Beginning Balance $10,000 $7822.50 $6547.50 Units Sold 2000 2200 1900 Sales $14000 $15400 $13300 Cash Collected: During Month $4200 $4620 $3990 1 st Month $5040 $5600 $6160 2
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