jamesaACC502.M7-a -...

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WATERWAYS CONTINUING PROBLEM: WCP20 Sales Budget January Feburary March April Units 113333 112500 116667 125000 Sale price $12.00 $12.00 $12.00 $12.00 Sales $1,359,996.00 $1,350,000.00 $1,400,004.00 $1,500,000.00 Production Budget Budgeted sales unit 113333 112500 116667 125000 Desired ending inventory 11250 11666.7 12500 13750 Total requirement 124583 124166.7 129167 138750 Beginning inventory 11333.3 11250 11666.7 12500 Required production 113249.7 112916.7 117500.3 126250 Direct material budget Direct materials required for produc 2151744.3 2145417.3 2232505.7 2398750 Desired ending material 107270.87 111625.29 119937.5 119999 Total requirement 2259015.17 2257042.59 2352443.2 2518749 Beginning direct material 68407.98 107270.87 111625.29 119937.5 required 2190607.19 2149771.72 2240817.92 2398811.5 Direct labour budget Units completed in an hour 22649.94 22583.34 23500.06 25250 direct labour cost 8 8 8 8 $181,199.52 $180,666.72 $188,000.48 $202,000.00
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jamesaACC502.M7-a -...

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