6-26 Revenues and production budget. Price, in, boties and distributos mineral water from the com pany's alsprings in northern Oregon Price markets to products: 12-ounce disposable plastic bottles and 1 on reusable plastic containers 1. For 2015, Price marketing managers project monthly sales of 20000 12-ounce bottles and 170.000 1-gallon containers Average selling prices are estimated at 50.20 per 12-ounce bottle and $150 per 1-gallon container. Prepare a revenues budget for Price, Inc. for the year ending December 31, 2015 2 Price begins 2015 with 50,000 12-ounce bottles in inventory. The vice president of operations requests that 12-ounce bottles ending inventory on December 31, 2015, beness than 0.000 botes. Based on sales projections as budgeted previously, what is the minimumber of 12 ounce bottles Price must produce during 20157 1 The VP of operations requests that ending inventory of a containers on December 31, 2015.be 24000 nits the production budget calls for Price to produce 100.000 contes during 2015. what is the beginning inventory of gallon containers on January 2015 6-27 Bing direc t io n Maturing Congreso de directe d to of wood s of peoler indirect the beheerder h o w to d 4.000s of ye cool 3.500 Targetending inventory of wool and yes o will produce only the b e ing price is 2000 There are now in beg r epetendingar og Xander makes by hand, but uses a machine to dye the wool. Thus, overhead cost e m we c o nfor weaving and the other for dyeing Weaving overed to pred bed on maturing laboros DMLHI Dyeing overhead is ted products based on machine-hours There is no direct manufacturing labor cost for dyeing Xander budget direct ma t uring labor hours to were a bude te of 13 per hour budgets 02 machine hours to dye each sein the dying process Week 7 - Workshop Questions The following a reas the budgeted overhead for the dying and w ing control based on 1.400. en 12.000 OMLM Ver 15. 00 55 7500 Feed 30.000 214 Other $12000 10 DE 1. Prepare a direct ma s sage but in both unit and dollars 2 Call the bude vedios for weaving and dyeing 1 Call the budged unit cost of a rug for the year Pregrev e but for brug for the assuming Xanders 200.000 15. buerg e rent sales levels Calculate the budged cost of goods sold for burgunder each sales assumption Find the buted gross margin for rugs under each sales assumption 7. What actions might you take as a manager to improve profitability i s drop to 15.000 bers? How to management anders the budget developed in requirements 1 to better mange the company 6-26 Revenues and production budget. Price, in, boties and distributos mineral water from the com pany's alsprings in northern Oregon Price markets to products: 12-ounce disposable plastic bottles and 1 on reusable plastic containers 1. For 2015, Price marketing managers project monthly sales of 20000 12-ounce bottles and 170.000 1-gallon containers Average selling prices are estimated at 50.20 per 12-ounce bottle and $150 per 1-gallon container. Prepare a revenues budget for Price, Inc. for the year ending December 31, 2015 2 Price begins 2015 with 50,000 12-ounce bottles in inventory. The vice president of operations requests that 12-ounce bottles ending inventory on December 31, 2015, beness than 0.000 botes. Based on sales projections as budgeted previously, what is the minimumber of 12 ounce bottles Price must produce during 20157 1 The VP of operations requests that ending inventory of a containers on December 31, 2015.be 24000 nits the production budget calls for Price to produce 100.000 contes during 2015. what is the beginning inventory of gallon containers on January 2015 6-27 Bing direc t io n Maturing Congreso de directe d to of wood s of peoler indirect the beheerder h o w to d 4.000s of ye cool 3.500 Targetending inventory of wool and yes o will produce only the b e ing price is 2000 There are now in beg r epetendingar og Xander makes by hand, but uses a machine to dye the wool. Thus, overhead cost e m we c o nfor weaving and the other for dyeing Weaving overed to pred bed on maturing laboros DMLHI Dyeing overhead is ted products based on machine-hours There is no direct manufacturing labor cost for dyeing Xander budget direct ma t uring labor hours to were a bude te of 13 per hour budgets 02 machine hours to dye each sein the dying process Week 7 - Workshop Questions The following a reas the budgeted overhead for the dying and w ing control based on 1.400. en 12.000 OMLM Ver 15. 00 55 7500 Feed 30.000 214 Other $12000 10 DE 1. Prepare a direct ma s sage but in both unit and dollars 2 Call the bude vedios for weaving and dyeing 1 Call the budged unit cost of a rug for the year Pregrev e but for brug for the assuming Xanders 200.000 15. buerg e rent sales levels Calculate the budged cost of goods sold for burgunder each sales assumption Find the buted gross margin for rugs under each sales assumption 7. What actions might you take as a manager to improve profitability i s drop to 15.000 bers? How to management anders the budget developed in requirements 1 to better mange the company
