Solution 3 - HW3 Solution 1 a Production budget Sales Pad(Beg Inv Units to Produce b DM budget Produce*DM/frisbee DM Needed Pad(Beg Inv DM to

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HW3 Solution 1 a) Production budget: Sept. Oct. Nov. Dec. Sales 120,000 110,000 160,000 150,000 Pad 22,000 32,000 30,000 (Beg. Inv) (24,000) (22,000) (32,000) Units to Produce 118,000 120,000 158,000 125,000 b) DM budget: Produce 118,000 120,000 158,000 125,000 *DM/frisbee 2 2 2 2 DM Needed 236,000 240,000 316,000 250,000 Pad 24,000 31,600 25,000 (Beg. Inv) (23,600) (24,000) (31,600) DM to Purchase 236,400 247,600 309,400 *Price/DM 3 3 3 Cost of DM $709,200 $742,800 $928,200 c) DL budget: Produce 118,000 120,000 158,000 *DLH/unit 3 3 3 DLH Required 354,000 360,000 474,000 *Cost/DLH 8 8 8 Cost of DL 2,832,000 2,880,000 3,792,000 e) VMOH budget: DLH 354,000 360,000 474,000 *VMOH rate 1.75 1.75 1.75 Budgeted VMOH cost 619,500 630,000 829,500 (Depreciation) (2,000) (2,000) (2,000) VMOH Cash 617,500 628,000 827,500 2 a) Cash in Sept Oct Nov Dec Sales 600,000 800,000 500,000 900,000 Credit 450,000 600,000 375,000 675,000 Cash 150,000 200,000 125,000 225,000 30% 135,000 180,000 112,500 202,500
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This note was uploaded on 07/02/2011 for the course ACCT 226 taught by Professor Smith during the Spring '10 term at South Carolina.

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Solution 3 - HW3 Solution 1 a Production budget Sales Pad(Beg Inv Units to Produce b DM budget Produce*DM/frisbee DM Needed Pad(Beg Inv DM to

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