BE11 - Homework 11 Breif Exersices BE24-1 Sales Budget...

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Homework # 11 Breif Exersices BE24-1 Sales Budget Cash Budget BE24-2 Maltz Company Sales Budget For the Year Ending December 31, 20 Quarter 1 2 Expected unit sales 10,000 12,000 Unit selling proce 70 70 Total sales 700000 840000 BE24-3 Maltz Company Production Budget Production Budget Direct Materials Budget Direct Labor Budget Manufacturing Overhead Budget Selling and Administrative Budget Budget Income Statement Capital Expenditure Budget Budgeted Balance Sheet
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For the Year Ending December 31, 20 Quarter 1 2 Expected unit sales 10,000 12,000 Add: Desired ending finished goods units 3,000 3,500 Total required units 13,000 15,500 Less: Beginning finished goods units 2500 3000 Required production units 10,500 12,500 BE24-4 Gomez Company Direct Materials Budget For January January February Units to be produced 4,000 5,000 Direct materials per unit 2 2 Total pounds need for production 8000 10000 Add: Desired ending direct materials (pounds) 2000 Total materials required 10000 Less: Beginning direct materials (pounds) 1600 Direct materials purchases 8400 Cost per pound 6 Total cost of direct materials
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