° The production budget shows expected sales units are 248000. The required production units are 258000. What are the beginning and desired ending finished goods units, respectively? Beginning Units Ending Units 4000 14000 14000 10000 14000 4000 10000 14000
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- The production budget shows expected unit sales of 37000. Beginning finished goods units are 3600. Required production units are 37600. What is the desired number of units in ending finished goods? a. 3000 b. 5700 c. 4200 d. 3600Can you fill in the blanks correctly and format it as the table that i sent, please, also here are the options for the drop downs on the leftBeginning Direct Materials Direct Materials Purchases Direct Materials Per Unit Total Required UnitsTotal Materials RequiredDesired Ending Direct Materials Desired Ending Finished Goods Unit Expected Unit SalesRequired Production Units Beginning Finished Goods Unitrepare the direct labor budget for this product line by quarter and in total for 2020.
- Please help me with show all calculation and with explanation thankuHow do I prepare the bugdet and replace all question marks into formula?In the production budget, total required production units is equal to the expected sales units plus a. beginning finished goods units. b. desired ending finished goods units plus beginning finished goods units. c. desired ending finished goods units. d. desired ending finished goods units minus beginning finished goods units.
- Prepare a direct labor budget for each of the upcoming five years. Cost labor per unit = $8 Total direct labor hours needed for a period = Number of units to be produced in that period * Direct labors hours needed per unit Total direct labor costs needed to meet production =Total direct labor hours needed for that period * Direct labor cost per hourCompany D is planning to perform an ABC analysis for its products. An information table is given below. Item Annual Demand Unit Cost 180 $100 130 $140 C 600 $220 D. 60 $70 50 $80 Assuming that class A items represent about 75% of the total dollar usage, class B about 20%, class C less than 5%, what is the annual dollar volume of Item D? a. 132000 b. 4200 C. 18200 d. 4000 e. 18000Required information [The following information applies to the questions displayed below.] Spring Manufacturing Company makes two components identified as C12 and D57. Selected budgetary data for 20X1 follow: Requirements for each finished component: Raw Material 1 Raw Material 2 Raw Material 3 Direct labor Product information: Sales price Sales (units) Estimated beginning inventory (units) Desired ending inventory (units) Finished Components C12 D57 10 pounds 0 2 pounds 2 hours $ 160 12,000 400 300 8 pounds 4 pounds 1 pound 3 hours $ 210 12,000 200 200 Cost per pound Estimated beginning inventory in pounds Desired ending inventory in pounds Direct Materials Information Raw Material 1Raw Material 2 Raw Material 3 $ 6 3,500 4,100 $ 4.50 1,200 1,400 $ 0.50 500 2,000 The firm expects the average wage rate to be $30 per hour in 20X1. Spring Manufacturing uses direct labor hours to apply overhead. Each year the firm determines the overhead application rate for the year based on budgeted…
- 2.7 A company wants to develop a level production plan for a family of products. The open- ing inventory is 100 units, and an increase to 160 units is expected by the end of the plan. The demand for each period is given in what follows. How much should the company produce each period? What will be the ending inventories in each period? All periods have the same number of working days. Period 1 2 3 4 5 6 Total Forecast Demand 100 120 130 140 120 110 Planned Production Planned 100 InventoryThis is the length of time it takes to initiate and complete a finished product. O a. Fiscal year O b. Accounting year c. Production cycle Od. Short-term QUESTION 21 Costs that remain constant even with changes in production level. O a. Variable costs O b. Start-up costs O c. Semi-variable costs O d. Fixed costs QUESTION 22 The challenge of budgeting is to determine what will change and what will stay the same. O True False QUESTION 23 The numbers on tax returns (cash basis) are the same as the number we use to manage a department (accrual basis). O True O False QUESTION 24 A pattern of change over several time periods which can help us make estimates for the future is a. a gap. Ob. a fixed cost. Oc. a transformation. d. a trend.If the required direct materials purchases are 31500 pounds, the direct materials required for production is three times the direct materials purchases, and the beginning direct materials are three and a half times the direct materials purchases, what is the desired ending direct materials inventory in pounds? 31500 15750 078750 047250

