Acctg 213 ch 7 hw - Jeremy Liebman 950929750 Tomcal Chapter 7 Homework E 22 23 26 27 28 29 30 31 33 34 37(1 22 1 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr

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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
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This note was uploaded on 04/07/2008 for the course ACCTG 213 taught by Professor Tomcal during the Spring '08 term at University of Oregon.

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Acctg 213 ch 7 hw - Jeremy Liebman 950929750 Tomcal Chapter 7 Homework E 22 23 26 27 28 29 30 31 33 34 37(1 22 1 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr

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