Budgeted November sales 60,000 units Budgeted FG Inventory, Nov. 1 7,000 units Budgeted FG Inventory, Nov. 30 6,000 units Budgeted direct labor hours – Cutting Dept. 3 hours per unit Budgeted direct labor hours – Assembly Dept. 2 hours per unit Budgeted direct labor wages per hour-Cutting Dept. $40 per hour Budgeted direct labor wages per hour-Assembly Dept. $28 per hour PREPARE A PRODUCTION BUDGET FOR NOVEMBER Production in units:_____________________ PREPARE A DIRECT LABOR BUDGET FOR NOVEMBER (HOURS AND COST, BOTH DEPARTMENTS) Cutting Dept. hours: _____________________ Assembly Dept. hours:____________________ Cutting Dept. cost: $______________________ Assembly Dept. cost: $__________
Budgeted November sales 60,000 units
Budgeted FG Inventory, Nov. 1 7,000 units
Budgeted FG Inventory, Nov. 30 6,000 units
Budgeted direct labor hours – Cutting Dept. 3 hours per unit
Budgeted direct labor hours – Assembly Dept. 2 hours per unit
Budgeted direct labor wages per hour-Cutting Dept. $40 per hour
Budgeted direct labor wages per hour-Assembly Dept. $28 per hour
- PREPARE A PRODUCTION BUDGET FOR NOVEMBER
Production in units:_____________________
- PREPARE A DIRECT LABOR BUDGET FOR NOVEMBER (HOURS AND COST, BOTH DEPARTMENTS)
Cutting Dept. hours: _____________________
Assembly Dept. hours:____________________
Cutting Dept. cost: $______________________
Assembly Dept. cost: $____________________
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