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Actual unit sales for December and budgeted unit sales for January, February, and March are as follows: TBH Industries Sales Budget Fort the Months of

image text in transcribedimage text in transcribed Actual unit sales for December and budgeted unit sales for January, February, and March are as follows: TBH Industries Sales Budget Fort the Months of January, February, and March 2) For the purpose of operational budgeting, units in the January 1 inventory of finished goods are valued at variable manufacturing cost 3) Each unit of finished product requires one unit of raw materials 4) TBH Industries intends to pay a cash dividend of $16,000 in January Required a) Create a sales budget for January, February, and March b) Create a production budget for January and February c) Create a purchases budget in units for January d) Create a manufacturing cost budget for January e) Create a cash budget for January f) Create a budgeted contribution income statement for January g) Management is concerned that their supplier of raw materials will have a strike. Determine the implications if management plans to increase the January-end raw materials inventory to 100% of February's production needs. Offer any recommendations you believe appropriate. Actual unit sales for December and budgeted unit sales for January, February, and March are as follows: TBH Industries Sales Budget Fort the Months of January, February, and March 2) For the purpose of operational budgeting, units in the January 1 inventory of finished goods are valued at variable manufacturing cost 3) Each unit of finished product requires one unit of raw materials 4) TBH Industries intends to pay a cash dividend of $16,000 in January Required a) Create a sales budget for January, February, and March b) Create a production budget for January and February c) Create a purchases budget in units for January d) Create a manufacturing cost budget for January e) Create a cash budget for January f) Create a budgeted contribution income statement for January g) Management is concerned that their supplier of raw materials will have a strike. Determine the implications if management plans to increase the January-end raw materials inventory to 100% of February's production needs. Offer any recommendations you believe appropriate

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