solve the question below showing all the answers from a to f Corsair Gaming Company manufactures two ranges of computer cases, the CrystalSeries and the Diamond Series. They are both made of plastic with metal frames,but the Diamond Series is larger. Information for the two ranges for the month ofSeptember is given in the following tables:Input pricesDirect materials$4 per kilogram$6 per kilogram$20 per direct manufacturing labour hourPlasticMetalDirect manufacturing labourInput quantities per unit of outputCrystal SeriesDiamond SeriesDirect materialsPlastic2 kilograms0.5 kilogram3 kilograms1 kilogramMetalDirect manufacturing labour-hours(DMLH)3 hours5 hoursMachine hours (MH)10 МН18 мнInventory information, direct materialsBeginning inventoryTarget ending inventoryCost of beginning inventoryPlastic125 kilograms190 kilograms$950Metal30 kilograms28 kilograms$180Sales and inventory information, finished goodsCrystal SeriesDiamond SeriesExpected sales in unitsSelling priceTarget ending inventory in unitsBeginning inventory in unitsBeginning inventory in dollars500300$160$25035151530$1,500$5,580Corsair accounts for direct materials and finished goods inventory using a FIFO cost Corsair uses an activity-based system and classifies overhead into three activitypools: Setup, Processing and Inspection. Activity rates for these activities are $100per setup hour, $5 per machine hour, and $16 per inspection hour, respectively.Other information follows:Cost driver informationCrystal SeriesDiamond SeriesNumber of units per batchSetup time per batchInspection time per batch20151.5 hours1.75 hours0.5 hour0.6 hourNon-manufacturing fixed costs for August was $36,000, of which half are salaries.Salaries are expected to increase 5% in September. The only variablenonmanufacturing cost is sales commission, equal to 1% of sales revenue.REQUIRED:Prepare the following for September:Revenues budgetProduction budgetDirect materials purchases budget (in units and dollars)Direct manufacturing labour budgetManufacturing overhead budgetUnit costs of ending finished good inventoryа.b.с.d.е.f.

Hi student Since there are multiple subparts, we will answer only first three subparts.

Corsair uses an activity-based system and classifies overhead into three activity pools: Setup, Processing and Inspection. Activity rates for these activities are $100 per setup hour, $5 per machine hour, and $16 per inspection hour, respectively. Other information follows: Cost driver information Crystal Series Diamond Series Number of units per batch Setup time per batch Inspection time per batch 20 15 1.5 hours 1.75 hours 0.5 hour 0.6 hour Non-manufacturing fixed costs for August was $36,000, of which half are salaries. Salaries are expected to increase 5% in September. The only variable nonmanufacturing cost is sales commission, equal to 1% of sales revenue. REQUIRED: Prepare the following for September: Revenues budget Production budget Direct materials purchases budget (in units and dollars) а. b. C.

Corsair uses an activity-based system and classifies overhead into three activity pools: Setup, Processing and Inspection. Activity rates for these activities are $100 per setup hour, $5 per machine hour, and $16 per inspection hour, respectively. Other information follows: Cost driver information Crystal Series Diamond Series Number of units per batch Setup time per batch Inspection time per batch 20 15 1.5 hours 1.75 hours 0.5 hour 0.6 hour Non-manufacturing fixed costs for August was $36,000, of which half are salaries. Salaries are expected to increase 5% in September. The only variable nonmanufacturing cost is sales commission, equal to 1% of sales revenue. REQUIRED: Prepare the following for September: Revenues budget Production budget Direct materials purchases budget (in units and dollars) а. b. C.

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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