PT Classic Kingdom is in the process of making the production budget for 2021. The production department supplies the following information to help making the production budget of 2021: Sales budget Unit Quarter I Quarter II Quarter III Quarter IV Opening stock Closing stock 29000 41000 51000 39000 5000 2000 Based on the above information, you have to make the production budget of 2021 using: a. Constant method

FINANCIAL ACCOUNTING
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Author:Libby
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Chapter1: Financial Statements And Business Decisions
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PT Classic Kingdom is in the process of making the production budget for 2021. The production department supplies
the following information to help making the production budget of 2021:
Sales budget
Unit
Quarter I
Quarter II
Quarter III
Quarter IV
Opening stock
Closing stock
29000
41000
51000
39000
5000
2000
Based on the above information, you have to make the production budget of 2021 using:
a.
Constant method
b. Fluctuated method
Moderate method with additional information that the units produced of each quarter I and III is 20 percent
C.
higher than the average production and the units produced of each quarter II and IV is 20 percent less than the
average production.
Transcribed Image Text:PT Classic Kingdom is in the process of making the production budget for 2021. The production department supplies the following information to help making the production budget of 2021: Sales budget Unit Quarter I Quarter II Quarter III Quarter IV Opening stock Closing stock 29000 41000 51000 39000 5000 2000 Based on the above information, you have to make the production budget of 2021 using: a. Constant method b. Fluctuated method Moderate method with additional information that the units produced of each quarter I and III is 20 percent C. higher than the average production and the units produced of each quarter II and IV is 20 percent less than the average production.
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