5e sol08-02 - Quarter 2 Quarter 3 Production budget for...

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Ex 8-2 Name: SOLUTION Enter the appropriate amounts in the shaded cells in columns D, F, H, and J. 1) Galvin Company Sales Budget Quarter 1 Quarter 2 Quarter 3 Quarter 4 Year Road Warriors: Units 15,000 16,500 20,000 25,500 77,000 x Unit price $50.00 $50.00 $50.00 $50.00 $50.00 $750,000 $825,000 $1,000,000 $1,275,000 $3,850,000 Prepsters: Units 84,000 24,500 98,000 35,000 241,500 x Unit price $30.00 $30.00 $30.00 $30.00 $30.00 $2,520,000 $735,000 $2,940,000 $1,050,000 $7,245,000 Total $3,270,000 $1,560,000 $3,940,000 $2,325,000 $11,095,000 3) Galvin Company Production Budget Quarter 1
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Unformatted text preview: Quarter 2 Quarter 3 Production budget for Road Warriors: Sales 15,000 16,500 20,000 Desired ending inventory 3,300 4,000 5,100 Total needs 18,300 20,500 25,100 Less: Beginning inventory 1,300 3,300 4,000 Units to produce 17,000 17,200 21,100 Production budget for Prepsters: Sales 84,000 24,500 98,000 Desired ending inventory 2,450 9,800 3,500 Total needs 86,450 34,300 101,500 Less: Beginning inventory 1,170 2,450 Wrong 9,800 Units to produce 85,280 31,850 91,700...
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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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