Production and Direct Labor Cost Budgets Two-Leg Company manufactures slacks and jeans under a variety...
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Production and Direct Labor Cost Budgets
Two-Leg Company manufactures slacks and jeans under a variety of brand names, such as Kickers and 101 Denims. Slacks and jeans are assembled by a variety of different sewing operations. Assume that the sales budget for Kickers and 101 Denims shows estimated sales of 15,430 and 29,790 pairs, respectively, for May. The finished goods inventory is assumed as follows:
Kickers
101 Denims
May 1 estimated inventory
690
840
May 31 desired inventory
260
1,050
Assume the following direct labor data per 10 pairs of Kickers and 101 Denims for four different sewing operations:
Direct Labor per 10 Pairs
Kickers
101 Denims
Inseam
20
minutes
14
minutes
Outerseam
24
17
Pockets
8
10
Zipper
11
7
Total
63
minutes
48
minutes
Question Content Area
a. Prepare a production budget for May.
Kickers
101 Denims
Expected units to be sold
fill in the blank 74e643f0d03d060_1
fill in the blank 74e643f0d03d060_2
Less May 31 desired inventoryPlus May 1 desired inventoryPlus May 31 desired inventoryPlus May 1 estimated inventoryPlus May 31 estimated inventory
- Select -
- Select -
Total units
fill in the blank 74e643f0d03d060_6
fill in the blank 74e643f0d03d060_7
Less May 1 desired inventoryLess May 31 desired inventoryLess May 1 estimated inventoryLess May 31 estimated inventoryPlus May 1 estimated inventory
- Select -
- Select -
Total units to be produced
fill in the blank 74e643f0d03d060_11
fill in the blank 74e643f0d03d060_12
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