EXERCISE 9 - EXERCISE 9-3 WAYANS COMPANY Production Budget...

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EXERCISE 9-3 WAYANS COMPANY Production Budget For the Year Ending December 31, 2005 Product HD-240 Quarter 1 2 3 4 Year Expected unit sales Add: Desired ending finished goods units (1) Total required units Less: Beginning finished goods units Required production units 5,000 2,800 7,800 2,000 5,800 7,000 3,200 10,200 2,800 7,400 8,000 4,000 12,000 3,200 8,800 10,000 2,600 12,600 4,000 8,600 (2) 30,600 (1) 40% of next quarter’s sales. (2) 40% X (5,000 X 130%).
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EXERCISE 9-4 SAMANO INDUSTRIES Direct Materials Purchases Budget For the Quarter Ending March 31, 2006 January February March Units to be produced Direct materials per unit Total pounds needed for production Add: Desired ending direct materials (pounds)* Total materials required Less: Beginning direct materials (pounds) Direct materials purchases Cost per pound Total cost of direct materials purchases 10,000 X 5 50,000 12,000 62,000 15,000 47,000 X $2 $94,000 8,000 X 5 40,000 7,500 47,500 12,000 35,500 X $2 $71,000 5,000 X 5 25,000 6,000 31,000 7,500 23,500 X $2 $47,000 *30% of next month’s production needs. EXERCISE 9-6
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This note was uploaded on 05/16/2011 for the course AC 303 taught by Professor Richardkido during the Spring '11 term at Chaminade University.

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EXERCISE 9 - EXERCISE 9-3 WAYANS COMPANY Production Budget...

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