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Add: Desired Ending Inventory Direct Materials Less: Beginning Inventory of Direct Materials Direct Material Purchases ( pounds ) Cost Per Pound Total Cost of DM
Add: Desired Ending Inventory Direct Materials
Less: Beginning Inventory of Direct Materials
Direct Material Purchases pounds
Cost Per Pound Total Cost of DM Purchases
Cost of Production Budget Usage Budeet
Units to be Produce
Variable Manufacturing Cos
Fixed Manufacturing Cost
Cotor of Production Perunin
Fixed
Gross Profit
Operating Expenses
Interst txenense
Beefining Cash
Adctipeciests
TotalReceipts
Totala cashAvavilible
Difect Materials Purchase
Fived Manufacturing overenead
Varible
Loan Repayment & Interest txpense
Total iboursement Exxessddeficiency
Excessdeficiency of vaviabe cashoverdibursements
Ending Gashbreatangece
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