Whistle Works manufacturers safety whistle keychains. They have the following information available to prepare their master budget MOH Costs Variablo MOH Costs Fixed MOH Costs Other Info: Units produced in 2016 Units sold in 2016 $0.75 per unit produced $228,000 OA. $228,000 OB. $264,750 OC. $260,625 On 569375 49,000 43,500 Whistle Works sells each whistle for $7. It's been determined that each unit costs $7.75 to manufacture. How much is total budgeted MOH costs for the year ended 20167
Master Budget
A master budget can be defined as an estimation of the revenue earned or expenses incurred over a specified period of time in the future and it is generally prepared on a periodic basis which can be either monthly, quarterly, half-yearly, or annually. It helps a business, an organization, or even an individual to manage the money effectively. A budget also helps in monitoring the performance of the people in the organization and helps in better decision-making.
Sales Budget and Selling
A budget is a financial plan designed by an undertaking for a definite period in future which acts as a major contributor towards enhancing the financial success of the business undertaking. The budget generally takes into account both current and future income and expenses.
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