Budgeted Unit Sales July 53,000 August 58,000 September 68,000 October 48,000 November 38,000 December 28,000 Required: 1. Prepare a production budget for Supermix for the months July, August, September, and October 3. Prepare a direct materials budget showing the quantity of solvent H300 to be purchased for July, August, and September, and for the quarter in total. Complete this question by entering your answers in the tabs below. Required 1 Required 3 Prepare a production budget for Supermix for the months July, August, September, and October. Budgeted unit sales Add: Desired units of ending finished goods inventory Total needs Less: Units of beginning finished goods inventory Required production in units Pearl Products Limited Production Budget July August September October 53,000 58,000 68,000 48,000 17,500 70,500 10,000 60,500 Required 3>
Budgeted Unit Sales July 53,000 August 58,000 September 68,000 October 48,000 November 38,000 December 28,000 Required: 1. Prepare a production budget for Supermix for the months July, August, September, and October 3. Prepare a direct materials budget showing the quantity of solvent H300 to be purchased for July, August, and September, and for the quarter in total. Complete this question by entering your answers in the tabs below. Required 1 Required 3 Prepare a production budget for Supermix for the months July, August, September, and October. Budgeted unit sales Add: Desired units of ending finished goods inventory Total needs Less: Units of beginning finished goods inventory Required production in units Pearl Products Limited Production Budget July August September October 53,000 58,000 68,000 48,000 17,500 70,500 10,000 60,500 Required 3>
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Transcribed Image Text:Budgeted
Unit Sales
July
53,000
August
58,000
September
68,000
October
48,000
November
38,000
December
28,000
Required:
1. Prepare a production budget for Supermix for the months July, August, September, and October
3. Prepare a direct materials budget showing the quantity of solvent H300 to be purchased for July, August, and September, and for
the quarter in total.
Complete this question by entering your answers in the tabs below.
Required 1 Required 3
Prepare a production budget for Supermix for the months July, August, September, and October.
Budgeted unit sales
Add: Desired units of ending finished goods inventory
Total needs
Less: Units of beginning finished goods inventory
Required production in units
Pearl Products Limited
Production Budget
July
August
September
October
53,000
58,000
68,000
48,000
17,500
70,500
10,000
60,500
Required 3>
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