78165925_2256690504435564_9093245175009902592_n.jpg - July August september NO DATE Villegas Princess Frean D BSA 11 1 Production Budget July Angust

78165925_2256690504435564_9093245175009902592_n.jpg - July...

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Unformatted text preview: July August september NO DATE Villegas , Princess Frean D . BSA - 11 1 . Production Budget : July Angust september October Budgeted sales (units ) 40 600 50,000 30 050 35, 800 Add : desired end . inventory 20,080 24, 605 11,000 79, 000 44, 000 Total need less : beg - inventing (17,000) ( 20,000) ( 24,000 ) Required Production 43,000 30, 50 2. During july and August the company is building inventories in anticipation of peak sales in September. therefore , production exceeds sales during these months, In september and october inventories are being reduced in anticipation of a decreases in sales during the last months of the year. therefore , production is less than sales during these months to cut back on inventory levels . 3. Direct Materials Budget : July August september Third Quarter Required Production (units) : 43, 600 59, 500 158, 500 Materials #214 needed per unit X3 X3 X3 Y 3 Production needs 129 050 159,000 178, 500 475, 500 Add. Desired end . inv. 79, 500 89, 250 45, 750 45,750 Tofail material # 214 needs 208 500 248, 250 284, 250 594, 250 less: Beg. inventory 4$ 500 79, 300 89, 250 4 4, 570 Material purchase 144,000 148, 890 185,000 454, 750...
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