Cost Accounting HW 2

Cost Accounting HW 2 - Chapter6#23...

Info icon This preview shows pages 1–3. Sign up to view the full content.

View Full Document Right Arrow Icon
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 0 0 * Hourly Wage 10 10 10 11 11 Total 200000 170000 135000 0 0 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 8000 2100 Units of finished goods to be produced 172500 45150 4a b Direct Material Usage Budget
Image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Physical Units Budget Wood Glass Total
Image of page 2
Image of page 3
This is the end of the preview. Sign up to access the rest of the document.

{[ snackBarMessage ]}

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern