15.46 - 15.46 a. (1) (40 min) Comprehensive budget plan...

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15.46 (40 min) Comprehensive budget plan a. (1) J AVA T IME , I NC . Production Budget (in units) For October, November, and December 20x0 Octob e r Novembe r Decemb er Budgeted sales(in units) ………………………………… 120,0 0 0 90,0 0 0 120,0 0 0 Inventory required at end of month a …………………. 18,0 0 0 24,0 0 0 24,0 0 0 Total needs………………………………………… ……… 138,0 0 0 114,0 0 0 144,0 0 0 Less inventory on hand at beginning of month……. 24,0 0 0 18,0 0 0 24,0 0 0 Budgeted production - units…………………………… 114,0 0 0 96,0 0 0 120,0 0 0 gN ± · a October: 90,000 x .2 = 18,000 November: 120,000 x .2 = 24,000 December:120,000 x .2 = 24,000 (2) Raw Materials Inventory Budget (in pounds) For October and November 20x0 Octobe r Novemb er Budgeted production (pounds, at 1/2 lb. per unit) a ……… 57,00 0 48,00 0 Inventory required at end of 19,20 24,00
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month b ………………………… 0 0 Total needs………………………………………………… ……. 76,20
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15.46 - 15.46 a. (1) (40 min) Comprehensive budget plan...

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