2200 Total Production 15900 Monthly Production 1660012 1325 January February

2200 total production 15900 monthly production

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2200 Total Production 15900 Monthly Production = 16600/12 = 1325 January February March April May June July Sales 1700 1800 1800 1600 1400 1200 900 End. Inv 1825 1350 875 600 525 650 1075 Ready Sold 3525 3150 2675 2200 1925 1850 1975 Begin Inv. 2200 1825 1350 875 600 525 650 Total Prod. 1325 1325 1325 1325 1325 1325 1325 Sales Kanaya Company Production Budget 2020
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August September October November December Sales 800 1100 1300 1400 1600 16600 End. Inv 1600 1825 1850 1775 1500 1500 Ready Sold 2400 2925 3150 3175 3100 32050 Begin Inv. 1075 1600 1825 1850 1775 2200 Total Prod. 1325 1325 1325 1325 1325 15900 4. a. A B C Sales 20000 30000 35000 85000 End. Inv 5000 6000 7500 7000 Ready Sold 25000 36000 42500 103500 Begin. Inv 7000 3000 9000 6000 Production 18000 33000 33500 84500 b. SUR Needed SUR Needed SUR Needed A 18000 3 54000 4 72000 2 36000 B 33000 4 132000 0 0 5 165000 C 33500 5 167500 4 134000 3 100500 Total Needed 84500 353500 206000 301500 PT. STAR The Need Raw Material Budget 20XX Varians Product Production RM 1 RM 2 RM 3 PT. STAR Production Budget 20XX Product For a Year Kanaya Company Production Budget 2020 For A Year
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c. Unit Price Total RM 1 353500 5000 358500 8500 350000 250 87500000 RM 2 206000 9000 215000 12000 203000 500 101500000 RM 3 301500 14000 315500 10000 305500 450 137475000 Total d. Needed Price Total (Rp) Needed Price Total (Rp) Needed Price Total (Rp) RM 1 54000 250 13500000 132000 250 33000000 36000 250 9000000 RM 2 72000 500 36000000 0 500 0 165000 500 82500000 RM 3 36000 450 16200000 134000 450 60300000 100500 450 45225000 Rp326.475.000 PT. SHAN Raw Material Cost Budget 20XX Product Product A Product B Product C PT. SHAN Raw Material Buy Budget 20XX Raw Material RM Needed End. Inventory Total Needed Beginning Inv. Purchase
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