Arial 11 A A Wrap Test General BT g + a. Av Merge & Center $ % ) Conditional D Big Batch Crisp Company Projected Budgeting Data 2020 October November December 2021 January February Sales Sein Unters Selling Price Per Unt 72.000 88 000 51 000 58.000 50,000 $4.75 4 3 Collections Colected in Month of Sale Collected in Month following Sale Assets Cash Accounts Receivable Raw Materials inventory Finished Goods Inventory PPRE 50% 40% 17 38 15 30 21 22 of mo Total Assets 2.500 24 Finished Goods Inventory Ending FG inventory Requirement Beginning Flory, October 1, 2020 Raw Materials inventory Beginning RM inventory. Ober 1, 2000 Raw Material Required per Unit FG Raw Mater Cost per Pound Ending inventory Requirement Pin or of Purchase Paid in Following Month 1533 020 52.60 15% pounds per pound of remonts production needs 23 11 12 13 Direct Labor Labor Required per Unt of FG Labor Coupe HOU 005 $17.00 Manufacturing Overhead VOH Norcashed On bove) seling & Administrative 50.000 41 40 Fwed SA 50.000 14.500 45 Cash Brewing FG Inventory Coal per Sales Budget Expected Cash Collections Production Budget RM Budget DL Budget esc LB 1 N $ 4 & 7 3 8 Q W E A S D Arial 11 A A Wrap Test General BT g + a. Av Merge & Center $ % ) Conditional D Big Batch Crisp Company Projected Budgeting Data 2020 October November December 2021 January February Sales Sein Unters Selling Price Per Unt 72.000 88 000 51 000 58.000 50,000 $4.75 4 3 Collections Colected in Month of Sale Collected in Month following Sale Assets Cash Accounts Receivable Raw Materials inventory Finished Goods Inventory PPRE 50% 40% 17 38 15 30 21 22 of mo Total Assets 2.500 24 Finished Goods Inventory Ending FG inventory Requirement Beginning Flory, October 1, 2020 Raw Materials inventory Beginning RM inventory. Ober 1, 2000 Raw Material Required per Unit FG Raw Mater Cost per Pound Ending inventory Requirement Pin or of Purchase Paid in Following Month 1533 020 52.60 15% pounds per pound of remonts production needs 23 11 12 13 Direct Labor Labor Required per Unt of FG Labor Coupe HOU 005 $17.00 Manufacturing Overhead VOH Norcashed On bove) seling & Administrative 50.000 41 40 Fwed SA 50.000 14.500 45 Cash Brewing FG Inventory Coal per Sales Budget Expected Cash Collections Production Budget RM Budget DL Budget esc LB 1 N $ 4 & 7 3 8 Q W E A S D