McKnightA_W5_TDA_Direct_Materials_Exercise(1)

McKnightA_W5_TDA_Direct_Materials_Exercise(1) - Easy Does...

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Easy Does It, Inc. Direct Materials Budget For the Year Ended December 31, 2011 Q1 2011 Q2 2011 Q3 2011 Q4 2011 Total A100 unit production 49,520 59,040 60,480 44,560 213,600 DM needs per unit (3 ea G111) 148,560 177,120 181,440 133,680 640,800 Matl needs for production 148,560 177,120 181,440 133,680 640,800 Desired End Inv 35,424 36,288 26,736 45,000 45,000 Total needs 183,984 213,408 208,176 178,680 685,800 Less Beg Inv 45,000 35,424 36,288 26,736 45,000 Matls to be purchased 138,984 177,984 171,888 151,944 640,800 Unit price $4.00 $4.00 $4.00 $4.00 $4.00 Purchase cost $555,936 $711,936 $687,552 $607,776 $2,563,200 B400 unit production 63,800 70,800 72,600 50,800 258,000 Matl needs per unit (4 ea H222) 255,200 283,200 290,400 203,200 1,032,000 Matl needs for production 255,200 283,200 290,400 203,200 1,032,000 Desired End Inv 56,640 58,080 40,640 60,000 60,000 Total needs 311,840 341,280 331,040 263,200 1,092,000 Less Beg Inv 60,000 56,640 58,080 40,640 60,000 Matls to be purchased 251,840
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This note was uploaded on 02/05/2012 for the course ACCT 305 taught by Professor Charlie during the Spring '11 term at University of Phoenix.

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