BRIEF EXERCISE 9

BRIEF EXERCISE 9 - BRIEF EXERCISE 9-1 Sales Budget...

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BRIEF EXERCISE 9-1 Sales Budget Production Budget Direct Materials Budget Direct Labor Budget Manufacturing Overhead Budget Operating Budgets Selling and Administrative Expense Budget Budgeted Income Statement Capital Expenditure Budget Cash Budget Budgeted Balance Sheet Financial Budgets
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BRIEF EXERCISE 9-2 MALTZ COMPANY Sales Budget For the Year Ending December 31, 2005 Quarter 1 2 3 4 Year Expected unit sales Unit selling price Total sales 10,000 X $70 $700,000 12,000 X $70 $840,000 14,000 X $70 $980,000 18,000 X $70 $1,260,000 54,000 X $70 $3,780,000 BRIEF EXERCISE 9-3 MALTZ COMPANY Production Budget For the Six Months Ending June 30, 2005 Quarter Six Months 1 2 Expected unit sales Add: Desired ending finished goods Total required units Less: Beginning finished goods inventory Required production units 10,000 3,000 13,000 2,500 10,500 a b 12,000 3,500 15,500 3,000 12,500 c 22,000 3,500 25,500 2,500 23,000 a 12,000 X .25 b 10,000 X .25 c 14,000 X .25
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BRIEF EXERCISE 9-4 GOMEZ COMPANY Direct Materials Budget
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BRIEF EXERCISE 9 - BRIEF EXERCISE 9-1 Sales Budget...

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