Ch06 a - b 100,000 × 12 months = 1,200,000 2 Budgeted unit sales(12-ounce bottles 4,800,000 Add target ending finished goods inventory 600,000

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CHAPTER 6 MASTER BUDGET AND RESPONSIBILITY ACCOUNTING 6-17 (5 min.) Sales and production budget. Budgeted sales in units 200,000 Add target ending finished goods inventory 25,000 Total requirements 225,000 Deduct beginning finished goods inventory 15,000 Units to be produced 210,000 6-20 (30 min.) Revenues and production budget . 1. Selling Price Units Sold Total Revenues 12-ounce bottles $0.25 4,800,000 a $1,200,000 4-gallon units 1.50 1,200,000 b 1,800,000 $3,000,000 a 400,000 × 12 months = 4,800,000
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Unformatted text preview: b 100,000 × 12 months = 1,200,000 2. Budgeted unit sales (12-ounce bottles) 4,800,000 Add target ending finished goods inventory 600,000 Total requirements 5,400,000 Deduct beginning finished goods inventory 900,000 Units to be produced 4,500,000 3. Beginning Budgeted Target Budgeted = + inventory sales ending inventory production-= 1,200,000 + 200,000 -1,300,000 = 100,000 4-gallon units 6-1...
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This note was uploaded on 02/23/2010 for the course ACCT 42312 taught by Professor Huh during the Fall '09 term at CSU San Bernardino.

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