Team assignment 78

Team assignment 78 - July Aug Sep Total Units to be...

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Team member: Rex Ryan Michael Cral HERRON COMPANY Sales Budget For the Quarter Ended June 30, 2008 Southern Division April May June Total Expected unit sales 15,000 30,000 45,000 90,000 Unit selling price $12 $12 $12 $12 Total sales $180,000 $360,000 $540,000 $1,080,000 Eastern Division April May June Total Title 10,000 20,000 30,000 60,000 Title $15 $15 $15 $15 Title $150,000 $300,000 $450,000 $900,000 Total Company April May June Total Expected unit sales 25,000 5,000 75,000 150,000 Total Sales $330,000 $660,000 $990,000 $1,350,000 Part 1 1 T 2 T 3 F 4 T 5 T 6 T 7 F 8 T 9 T 10 F Part 2 1 A 2 D 3 C 4 A 5 B
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Kelso COMPANY Direct Materials Budget - Regular For the Quarter Ended September 30, 2008
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Unformatted text preview: July Aug Sep Total Units to be produced 10,000 6,000 9,000 Direct materials per unit *3 *3 *3 Total pounds needed for production 30,000 18,000 27,000 Add: Desired ending direct materials (pounds) 5,400 8,100 7,200 Total materials required 35,400 26,100 34,200 Less: Beginning direct materials (pounds) 9,000 5,400 8,100 Direct materials purchases 26,400 20,700 26,100 Cost per pound $5.00 $5.00 $5.00 Total cost of direct materials purchases $132,000 $103,500 $130,500 $343,500 Part 1 1 T 2 T 3 F 4 T 5 F 6 F 7 T 8 F 9 T 10 T Part 2 1 B 2 B 3 B 4 C 5 A...
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