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acctg 213 ch 7 hw

acctg 213 ch 7 hw - Jeremy Liebman 950929750 Tomcal Chapter...

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Jeremy Liebman 950929750 Tomcal Chapter 7 Homework E- 22, 23, 26, 27, 28, 29, 30, 31, 33, 34, 37(1) 22. 1) 1 st Qtr. 2 nd Qtr. 3 rd Qtr. 4 th Qtr. Total Units 1,000 2,000 8,000 4,000 15,000 × Price × $500 × $500 × $500 × $500 × $500 Sales $500,000 $1,000,000 $4,000,000 $2,000,000 $7,500,000 S12L5: Units 500 1,000 4,000 2,000 7,500 × Price × $300 × $300 × $300 × $300 × $300 Sales $150,000 $300,000 $1,200,000 $600,000 $2,250,000 Total sales $650,000 $1,300,000 $5,200,000 $2,600,000 $9,750,000 2) The budget will be used as a forecast. After the year, the company can look back at the budget and compare expectations to achievements. 23. Production Budget for S12L7 For the Year 2007 1 st Qtr. 2 nd Qtr. 3 rd Qtr. 4 th Qtr. Total Sales 1,000 2,000 8,000 4,000 15,000 DEI 1,000 4,000 2,000 600 600 Total needs 2,000 6,000 10,000 4,600 15,600 Less: BI 500 1,000 4,000 2,000 500 Produced: 1,500 5,000 6,000 2,600 15,100 Production Budget for S12L5 For the Year 2007 1 st Qtr. 2 nd Qtr. 3 rd Qtr. 4 th Qtr. Total Sales 500 1,000 4,000 2,000 7,500 DEI 400 1,600 800 280 280 Total needs 900 2,600 4,800 2,280 7,780 Less: BI 200 400 1,600 800 200 Produced: 700 2,200 3,200 1,480 7,580 26. January February March Total Sales 200,000 240,000 220,000 660,000 Desired ending inventory 36,000 33,000 30,000 30,000 Total needs 236,000 273,000 250,000 690,000 Less: BI 18,000 36,000 33,000 18,000 Units to be produced 218,000 237,000 217,000 672,000
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