Secure httpsf/edugen wileyplus.com/edugen/student/maintr.ur 7 Apps Q Fichas de a

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Secure httpsf/edugen wileyplus.com/edugen/student/maintr.ur 7 Apps Q Fichas de apr. History Q WileyPLUS ximmet, Accounung, e Question 2 Deieon Inc. is preparing ts annual the year ending December 33, 2017, Accounting essistants furnish the deta sherwn elo Produet Pyoduct Sales budget Anticipated volume in units 404,200 201,400 Unit seiling price 421 Production budget Desired ending finished goods units 29,100 31,200 16,800 14,600 Beginning finished goods units Direct materials budget: Direct materials per unit (pounds) Desired ending direct materials pounds Beginning direct materials pounds 32,00019,500 41,700 14,100 Cost per pound $3 43 tion o tion 12 Direct labor budget: Direct labor time per unit Direct labor rate per hour Budgeted Income statement: 0.4 $12 0.6 $12 Total unit cost $12 $22 An accounting assistant has prepared the detailed manufacturing overhead budget and the selling and administrative expense budget. The latter shows sek product JB 50 and $364,000 for product JB 60rend administrative expenses of $541,000 for product 36 50 and $342,000 for product 36 60.Interest expe lts by 2 Prepare the sales budget for the year Your answer has been saved and sent for grading. See Gradebook for score details

Explanation / Answer

Sales and Production budget prepared in the data are correct. The DM budget are here below:

Direct Materials Budget : JB 50 JB60 Total Req production units 402100 203600 DM per unit 1 2 Total pounds needed for production 402100 407200 add: closing stock required 32000 19500 total material required 434100 426700 Less: opening DM invent 41700 14100 Total DM units to acquire 392400 412600 805000 Price of DM per unit 3 3 3 Total DM purchase amount 1177200 1237800 2415000

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