Pickup Trucks Company Raw Materials Budget For the Year 20X1

Pickup Trucks Company Raw Materials Budget For the Year...

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Pickup Trucks Company Raw Materials Budget For the Year 20X1 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Units to be produced ( 1 ) 15,300 18,650 29,800 36,475 100,225 Number of tires per unit ( 2 ) ×5 ×5 ×5 ×5 ×5 76,500 93,250 149,000 182,375 501,125 Required ending inventory ( 3 ) 9,325 14,900 18,238 8,415 ( 4 ) 8,415 Total units required 85,825 108,150 167,238 190,790 509,540 Beginning inventory ( 3 ) ( 5 ) (7,650)
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Unformatted text preview: (9,325) (14,900) (18,238) (7,650) Units to purchase 78,175 98,825 152,338 172,552 501,890 Cost per unit ( 6 ) $0.15 $0.15 $0.15 $0.15 $0.15 Cost of raw materials purchases * $11,726 $ 14,824 $ 22,851 $ 25,883 $ 75,284 This process is repeated for all the other raw material components used in producing a toy pickup truck....
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This note was uploaded on 11/16/2011 for the course ACCT 2310 taught by Professor Staff during the Spring '09 term at Texas State.

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