CH22_LeLam.xlsx - PROBLEM 22-3A Question 1 FEATHERED...

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PROBLEM 22-3A Question 1 3,200 3,000 Question 2 Bird House 3,200 290 Total 3,490 320 3,170 Question 3 FEATHERED FRIENDS INC. Direct Materials Purchases Budget For the Month Ending December Wood Required units for production: Bird house 2,536 Bird feeder 3,576 Plus desired units of inventory, 12/31/2016 220 Total 6,332 Less estimated units of inventory, 12/1/2016 200 Total units to be purchased 6,132 Unit price 7 Total direct materials to be purchased 42,924 Question 4 FEATHERED FRIENDS INC. Sales Budget For the Month Ending December 31, 2016 Unit Sales Volume Bird house Bird feeder Total revenue from sales FEATHERED FRIENDS INC. Production Budget For the Month Ending December 31, 2016 Expected units to be sold Plus desired inventory, December 31, 2016 Less estimated inventory, December 1, 2016 Total units to be produced FEATHERED FRIENDS INC. Direct Labor Cost Budget
Fabrication Dept. 634 1,192 Total 1,826 16 29,216 75,000 23,000 6,000 5,000 Total 109,000 Question 6 FEATHERED FRIENDS INC. Cost of Goods Sold Budget For the Month Ending December 31, 2016 Finished goods inventory, December 1, 20161 Work in process inventory, December 1, 2016 Direct materials: Direct materials inventory, December 1, 20162 1,640 Direct materials purchases 46,704

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