ButovaS_P23A

ButovaS_P23A - Name Section Date (a) SvetlanaButova...

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1190 Name Svetlana Butova Problem 23-2B Section Date Mercer Inc. (a) Mercer Inc. Sales Budget For the Year Ending December 31, 2008 LN 35 LN 40 Total 1 Expected unit sales 404,000 201,000 1 2 Unit selling price $22.00  $26.00  2 3 Total sales 8,888,000 5,226,000 14,114,000 3 4 4 (b) Mercer Inc. Production Budget For the Year Ending December 31, 2008 LN 35 LN 40 Total 1 Expected unit sales 404,000 201,000 1 2 Add:   Desired ending finished goods units 27,000 20,000 2 3 Total required units 431,000 221,000 3 4 Less:  Beginning finished goods units 34,000 11,000 4 5 Required production units 397,000 210,000 607,000 5 6 6 7 7 (c) Mercer Inc. Direct Materials Budget For the Year Ending December 31, 2008 LN 35 LN 40 Total 1 Units to be produced 397,000 210,000 1 2 Direct materials per unit 3 4 2 3 Total pounds needed for production 1,191,000 840,000 3 4 Add:   Desired ending direct  4 5 materials (pounds) 35,000 16,000 5 6 Total materials required
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ButovaS_P23A - Name Section Date (a) SvetlanaButova...

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