Logo
Home Study Material Contact Search
AI Chat FREE
  1. business
  2. accounting
  3. production budget ...

PRODUCTION BUDGET ...

90.2K

Verified Solution

Question

Accounting

PRODUCTION BUDGET
Q3-Y0 Q4-Y0 Q1-Y1 Q2-Y1 Q3-Y1 Q4-Y1 Total for Y1 Q1-Y2 Q2-Y2
Budgeted Sales in Units 16,000 18,000 24,000 16,000 32,000 36,000 108,000 26,000 22,000
Desired EI of FG 2,160 2,880 1,920 3,840 4,320 12,960 3,120 2,640
Total Needs 18,160 20,880 25,920 19,840 36,320 48,960 111,120 28,640
BI of FG
Required Production

The required number of finished goods to produce each quarter is based on sales, desired ending finished goods inventory, and beginning finished goods inventory levels. Table 3 provides related details. Table 3 PRODUCTION Desired Ending FG Inventory (Based on next quarter's sales) 12% FG Inventory Q3 Y0 15,000

Only other information i am given

Answer & Explanation Solved by verified expert
Get Answers to Unlimited Questions

Join us to gain access to millions of questions and expert answers. Enjoy exclusive benefits tailored just for you!

Membership Benefits:
  • Unlimited Question Access with detailed Answers
  • Zin AI - 3 Million Words
  • 10 Dall-E 3 Images
  • 20 Plot Generations
  • Conversation with Dialogue Memory
  • No Ads, Ever!
  • Access to Our Best AI Platform: Flex AI - Your personal assistant for all your inquiries!
Become a Member

Other questions asked by students

Basic Math
1.2K views

We must build a box that has no top and whose base length is five times...

Operations Management
1.2K views

As businesses increasingly emphasize workplace ethics, you may be asked in an interview to tell about...

Physics
1.2K views

A 82.0 kg worker climbs a cell tower which is 72.0 m tall. The worker brings...

Electrical Engineering
1.2K views

A point charge q = 40 nC has a velocity 3* 106 m/s in the...

Biology
1.2K views

Amino acids have an amino group, a R group, a hydrogen and a carboxylic acid...

Physics
1.2K views

A uniform disc of diameter R is put over another uniform disc of radiu of...

Basic Math
1.2K views

Question 14 Write an equation for the polynomial graphed below 5 4 y x 3...

Accounting
1.2K views

Prepare the GENERAL LEDGER and TRIAL BALANCE

Accounting
1.2K views

Interpreting Disclosure on Employee Stock Options Assume Intel Corporation reported the following in its 2008...

Accounting
1.2K views

Lauderdale Corporation is organized in three geographical divisions (regions) with managers responsible for revenues, costs,...

Accounting
1.2K views

Sunny Company uses the percentage of receivables method for recording bad debt expense. The accounts...

Finance
1.2K views

After completing its capital spending for the year, Carlson Manufacturing has $2,300 extra cash. Carlsons...