Sales Projections in Units January February March 18 19 20 21 0 Projected Sales Price/Unit $ 1 2 Monthly Projected Selling & Administrative Expenses 13 14 15 16 17 22 8888 = 8838 27 28 29 30 April May 23 24 25 26 Direct Labor 31 32 Variable Cost/Unit Fixed Costs Production: Desired Ending Inventory Beginning Inventory (new business) Materials Desired Ending Inventory Number of Materials per Unit Projected Cost/Material Unit Beginning Inventory (new business) Time per Unit (in hours) Cost per Hour Manufacturing Overhead Variable Cost/Unit Fixed Costs 21,945 28,615 42,948 54,526 34,817 $ $ 12.00 $ 2,662.00 206.00 $ $ 52.6% 0 81.0% 0 7.0 5.00 1.00 $ 16.00 5.00 3,909
Sales Projections in Units January February March 18 19 20 21 0 Projected Sales Price/Unit $ 1 2 Monthly Projected Selling & Administrative Expenses 13 14 15 16 17 22 8888 = 8838 27 28 29 30 April May 23 24 25 26 Direct Labor 31 32 Variable Cost/Unit Fixed Costs Production: Desired Ending Inventory Beginning Inventory (new business) Materials Desired Ending Inventory Number of Materials per Unit Projected Cost/Material Unit Beginning Inventory (new business) Time per Unit (in hours) Cost per Hour Manufacturing Overhead Variable Cost/Unit Fixed Costs 21,945 28,615 42,948 54,526 34,817 $ $ 12.00 $ 2,662.00 206.00 $ $ 52.6% 0 81.0% 0 7.0 5.00 1.00 $ 16.00 5.00 3,909
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
Please don't give image based answer..thanku
Transcribed Image Text:2
3 Sales Projections in Units
#
January
February
March
April
May
5
6
7
8
9
0 Projected Sales Price/Unit
$
11
12 Monthly Projected Selling & Administrative Expenses
13
14
15
16
17
7 18 9 20 21 2 23 24 25 25 27 28 29 20 31 2 33 4 5 36 37 38 39
19
22
20 Materials
Variable Cost/Unit
Fixed Costs
32
Production:
34
Desired Ending Inventory
Beginning
35
26 Direct Labor
Inventory (new business)
Desired Ending Inventory
Number of Materials per Unit
Projected Cost/Material Unit
Beginning Inventory (new business)
30 Manufacturing Overhead
Variable Cost/Unit
Fixed Costs
Time per Unit (in hours)
per Hour
Cost
21,945
28,615
42,948
54,526
34,817
$
$
12.00
$ 2,662.00
206.00
$
$
52.6%
0
81.0%
0
7.0
5.00
1.00
$ 16.00
5.00
3,909
Transcribed Image Text:3
4
8
10
11
12
9 Purchased
14
15
16
Units to be produced
Material/Unit
17
Total Production Need
Desired Ending Inventory
Total Materials Needed
Beginning Inventory
Total Materials Needed to be
Cost per Unit of Material
Total Material Cost
MATERIALS REQUIREMENTS BUDGET
Material/unit
Cost per Unit of Material
Cost of Material per Product
January
February
March
April
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