Collected these information from Bell Telecom Company (Egypt) producing 3 products "E" ,"F", and "G" for the year 2022: First: Sales: - Estimated sales "E" 11,000,000 EGP "F" 8,400,000 EGP "G" 7,380,000 EGP Sales price/unit 440 EGP 420 EGP 410 EGP Second: Production and Inventory (finished goods): Total estimated sales units for product (E) will allocate for first quarter, second quarter, third quarter, and fourth quarter by For calculating of ending inventory of Finished Goods (F.G.) of product (E), 1/4 of sales units of the next quarter are used except the fourth quarter 4/4 of sales units of the same Ending inventory of Finished Goods (F.G.) for first quarter = 1250 units for product (E). Beginning inventory of Finished Goods (F.G.) for first quarter = 2300 units for product (E). Ending inventory of Finished Goods (F.G.) for product (F) and (G) 1/4 of sales Inventory 31/12/2021 for product (F) and (G) are 1600 and 1100 units, Third: Raw materials and Purchases: Quantity needed from material "M": "E" 17 kg. "F" 13 kg. "G" 11 kg. Quantity needed from material "N": "E" 16 "F" 20 kg. "G" 18 kg. The direct hours needed to produce one unit is 18 hours for "E", and 20 hours for "F", and 22 hours for "G". Rate per hour is 5 EGP for three The price of material is 8 EGP for "M" and 11 EGP for "N". Fourth: Inventory raw materials: Beginning period inventory "M" 600 kg. "N" 800 kg. Ending period inventory 1600 900 kg. prepare sales budget production budget material budget purchase budget labor budget
Collected these information from Bell Telecom Company (Egypt) producing 3 products "E" ,"F", and "G" for the year 2022: First: Sales: - Estimated sales "E" 11,000,000 EGP "F" 8,400,000 EGP "G" 7,380,000 EGP Sales price/unit 440 EGP 420 EGP 410 EGP Second: Production and Inventory (finished goods): Total estimated sales units for product (E) will allocate for first quarter, second quarter, third quarter, and fourth quarter by For calculating of ending inventory of Finished Goods (F.G.) of product (E), 1/4 of sales units of the next quarter are used except the fourth quarter 4/4 of sales units of the same Ending inventory of Finished Goods (F.G.) for first quarter = 1250 units for product (E). Beginning inventory of Finished Goods (F.G.) for first quarter = 2300 units for product (E). Ending inventory of Finished Goods (F.G.) for product (F) and (G) 1/4 of sales Inventory 31/12/2021 for product (F) and (G) are 1600 and 1100 units, Third: Raw materials and Purchases: Quantity needed from material "M": "E" 17 kg. "F" 13 kg. "G" 11 kg. Quantity needed from material "N": "E" 16 "F" 20 kg. "G" 18 kg. The direct hours needed to produce one unit is 18 hours for "E", and 20 hours for "F", and 22 hours for "G". Rate per hour is 5 EGP for three The price of material is 8 EGP for "M" and 11 EGP for "N". Fourth: Inventory raw materials: Beginning period inventory "M" 600 kg. "N" 800 kg. Ending period inventory 1600 900 kg. prepare sales budget production budget material budget purchase budget labor budget
Essentials Of Investments
11th Edition
ISBN:9781260013924
Author:Bodie, Zvi, Kane, Alex, MARCUS, Alan J.
Publisher:Bodie, Zvi, Kane, Alex, MARCUS, Alan J.
Chapter1: Investments: Background And Issues
Section: Chapter Questions
Problem 1PS
Related questions
Question
Collected these information from Bell Telecom Company (Egypt) producing 3 products "E" ,"F", and "G" for the year 2022:
First: Sales:
- Estimated sales "E" 11,000,000 EGP "F" 8,400,000 EGP "G" 7,380,000 EGP
- Sales price/unit 440 EGP 420 EGP 410 EGP
Second: Production and Inventory (finished goods):
- Total estimated sales units for product (E) will allocate for first quarter, second quarter, third quarter, and fourth quarter by
- For calculating of ending inventory of Finished Goods (F.G.) of product (E), 1/4 of sales units of the next quarter are used except the fourth quarter 4/4 of sales units of the same
- Ending inventory of Finished Goods (F.G.) for first quarter = 1250 units for product (E).
- Beginning inventory of Finished Goods (F.G.) for first quarter = 2300 units for product (E).
- Ending inventory of Finished Goods (F.G.) for product (F) and (G) 1/4 of sales
- Inventory 31/12/2021 for product (F) and (G) are 1600 and 1100 units,
Third: Raw materials and Purchases:
- Quantity needed from material "M": "E" 17 kg.
"F" 13 kg.
"G" 11 kg.
- Quantity needed from material "N": "E" 16
"F" 20 kg.
"G" 18 kg.
- The direct hours needed to produce one unit is 18 hours for "E", and 20 hours for "F", and 22 hours for "G".
- Rate per hour is 5 EGP for three
- The price of material is 8 EGP for "M" and 11 EGP for "N".
Fourth: Inventory raw materials:
- Beginning period inventory "M" 600 kg. "N" 800 kg.
- Ending period inventory 1600 900 kg.
prepare
sales budget
production budget
material budget
purchase budget
labor budget
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