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Unformatted text preview: 54000.00 Total Needs 159000.00 Less beginning merchandise inventory 20500.00 Required Purchases 138500.00 2 Raw materials needed to meet the schedule 430000.00 Add desired ending raw materials 30000.00 Total raw materials needs 460000.00 Less beginning inventory of raw materials 104000.00 Raw materials to be purchased 356000.00 3 Required Production 105000.00 DL per Case 17.70 Total DL Needed 1858500 4 Budgeted DL Hours 110250.00 * Rate 1.02 Var. MOH 112000.00 Fixed MOH 4628000.00 Total MOH 4740000.00...
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This homework help was uploaded on 04/07/2008 for the course ACCT 152 taught by Professor Bayak during the Spring '07 term at Lehigh University .
- Spring '07