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Abdullah, Inc. has projected sales of its product for the next 6 months as follows: Units July 120 August 270 September 300 October 240 November
Abdullah, Inc. has projected sales of its product for the next 6 months as follows: Units July 120 August 270 September 300 October 240 November 90 December 210 The product sells for $100 per unit, variable expenses are $30 per unit, and fixed expenses are $1,500 per month. The finished product requires 3 units of raw material and 10 hours of direct labor. The company tries to maintain an ending inventory of finished goods equal to the next 2 months of sales. a. Prepare a production budget for August, September, and October. b. Prepare direct material budget for August, September, and October
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