5e sol08-03 - 50,000 182,000 DM per unit (ounces) 8 8 8 8...

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Cost Management Hansen and Mowen Ex 8-3 Name: SOLUTION Enter the appropriate amounts in the shaded cells in columns D, F, H, and J. 1) APO Company Direct Materials Purchases Budget - Material For the 4th Quarter, 20XX October November December Total Units to be produced 42,000 90,000 50,000 182,000 DM per unit (yards) 0.20 0.20 0.20 0.20 Production needs 8,400 18,000 10,000 36,400 Desired ending inventory (yards) 3,600 2,000 1,600 1,600 Total needs 12,000 20,000 11,600 38,000 Less: Beginning inventory 1,680 3,600 2,000 1,680 Direct materials to be purchased 10,320 16,400 9,600 36,320 Cost per yard $3.50 $3.50 $3.50 $3.50 Total purchase cost $36,120 $57,400 $33,600 $127,120 2) APO Company Direct Materials Purchases Budget - Polyfiberfill For the 4th Quarter, 20XX October November December Total Units to be produced 42,000 90,000
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Unformatted text preview: 50,000 182,000 DM per unit (ounces) 8 8 8 8 Production needs 336,000 720,000 400,000 1,456,000 Desired ending inventory (ounces) 288,000 160,000 128,000 128,000 Total needs 624,000 880,000 528,000 1,584,000 Less: Beginning inventory 134,400 288,000 160,000 134,400 Direct materials to be purchased 489,600 592,000 368,000 1,449,600 Cost per ounce $0.05 $0.05 $0.05 $0.05 Total purchase cost $24,480 $29,600 $18,400 $72,480 3) APO Company Direct Labor Budget For the 4th Quarter, 20XX October November December Total Units to be produced 42,000 90,000 50,000 182,000 Direct labor time per unit (hours) 0.10 0.10 0.10 0.10 Total hours needed 4,200 9,000 5,000 18,200 Wage per hour $15.00 $15.00 $15.00 $15.00 Total direct labor cost $63,000 $135,000 $75,000 $273,000...
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This note was uploaded on 11/05/2009 for the course BUS ACC202 taught by Professor Achillies during the Spring '09 term at NC Wesleyan.

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