Cost Accounting HW 2

Cost Accounting HW 2 - Chapter 6, #23 Production Budget (in...

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Unformatted text preview: Chapter 6, #23 Production Budget (in Units) 2010 January February March April May 1st Quarter Budgeted unit sales 10000 12000 8000 9000 9000 30000 Add target ending finished goods inventory 16000 12500 13500 42000 Total required units 26000 24500 21500 72000 Deduct beginning finished goods inventory 16000 16000 12500 13500 44500 Units of finished goods to be produced 10000 8500 9000 27500 Direct Manufacturing Budget Output Units Produced (from Prod Budget) 10000 8500 9000 27500 * Direct Manufacturing Labor-Hrs per Unit 2 2 1.5 1.5 1.5 Total Hours 20000 17000 13500 * Hourly Wage 10 10 10 11 11 Total 200000 170000 135000 Chapter 6, #38 Revenues Budget Units Selling Price Total Revenues Chairs 172000 80 13760000 Tables 45000 900 40500000 Total 54260000 2a b Production Budget (in units) Chair Table Budgeted unit sales 172000 45000 Add target ending finished goods inventory 8500 2250 Total required units 180500 47250 Deduct beginning finished goods inventory...
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This note was uploaded on 11/03/2009 for the course ACCT 130 taught by Professor Huxhold during the Spring '09 term at UCSD.

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Cost Accounting HW 2 - Chapter 6, #23 Production Budget (in...

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