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Bombs Away Video Games sells the popular Strafe and Capture video game. It sells

ID: 2659525 • Letter: B

Question

     

    

Bombs Away Video Games sells the popular Strafe and Capture video game. It sells for $5 per unit and costs $2 per unit to produce. A level production policy is followed. Each month's production is equal to annual sales (in units) divided by 12.

     

   Of each month's sales, 20 percent are for cash and 80 percent are on account. All accounts receivable are collected in the month after the sale is made.

     

Construct a monthly production and inventory schedule in units. Beginning inventory in January is 24,000 units.

     

Bombs Away Video Games Corporation has forecasted the following monthly sales:

Explanation / Answer

No. of units sold = 744000/5 = 148800 units
No. of units produced each month = 148800/12 = 12400 units

Month

Revenue

Units Sold = Revenue/5

Jan

99000

19800

Feb

92000

18400

Mar

24000

4800

Apr

24000

4800

May

19000

3800

Jun

34000

6800

Jul

44000

8800

Aug

44000

8800

Sep

54000

10800

Oct

84000

16800

Nov

104000

20800

Dec

122000

24400

PRODUCTION AND INVENTORY SCHEDULE

Month

Beginning Inventory

Production

Sales

Ending Inventory

Jan

24000

12400

19800

16600

Feb

16600

12400

18400

10600

Mar

10600

12400

4800

18200

Apr

18200

12400

4800

25800

May

25800

12400

3800

34400

Jun

34400

12400

6800

40000

Jul

40000

12400

8800

43600

Aug

43600

12400

8800

47200

Sep

47200

12400

10800

48800

Oct

48800

12400

16800

44400

Nov

44400

12400

20800

36000

Dec

36000

12400

24400

24000

Month

Revenue

Units Sold = Revenue/5

Jan

99000

19800

Feb

92000

18400

Mar

24000

4800

Apr

24000

4800

May

19000

3800

Jun

34000

6800

Jul

44000

8800

Aug

44000

8800

Sep

54000

10800

Oct

84000

16800

Nov

104000

20800

Dec

122000

24400