chapter 7 lecture notes

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Unformatted text preview: - used for both products 125 lots @ $500 per lot Purchasing mgr expects direct material prices will remain the same Preparing a Master Budget – Step 3 – Input Resources - Materials Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total BuildIT Standard grade plasGc Lots to be used in producKon Cost per lot Total plasKc cost 1,575 1,550 2,100 2,790 8,015 $600 $600 $600 $600 $600 $945,000 $930,000 $1,260,000 $1,674,000 $4,809,000 Dyes Lots to be used in producKon Cost per lot Total plasKc cost 1,575 1,550 2,100 2,790 8,015 $500 $500 $500 $500 $500 $787,500 $775,000 $1,050,000 $1,395,000 $4,007,500 Boxes for packaging Lots to be used in producKon Cost per lot Total packing cost 1,575 1,550 2,100 2,790 8,015 $400 $400 $400 $400 $400 $630,000 $620,000 $840,000 $1,116,000 $3,206,000 Lots from Production Budget Cost from Purchasing Manager Preparing a Master Budget – Step 3 – Input Resources - Materials Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total BuildIT- PLUS Special grade plasKc Lots to be used in producKon Cost per lot Total plasKc cost 425 410 520 650 2,005 $1,000 $1,000 $1,000 $1,000 $1,000 $425,000 $410,000 $520,000 $650,000 $2,005,000 Dyes Lots to be used in producK...
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