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at December 31, this year Thingone: Direct materials costs: A B Direct manufacturing labour costs Manufacturing overhead costs per direct manufacturing labour-hour Budgeted manufacturing costs

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at December 31, this year Thingone: Direct materials costs: A B Direct manufacturing labour costs Manufacturing overhead costs per direct manufacturing labour-hour Budgeted manufacturing costs per unit Finished goods inventory of Thingone i Data Table X i - Data Table This year Projected Sales Product Units Price Projected direct manufacturing labour requirements and rates for this year are as follows: 60,000 162 Thingone Thingtwo 41,000 252 Product Hours per unit Rate per Hour 2 13 This year Inventories in Units Thingone Thingtwo 3 18 Expected Target January 1, this year December 31, this year Product Thingone 24,000 29,000 Print Done Thingtwo 12,000 13,000 Print Done MT U VU TUO MUTUUM MOUNTvor The Sacco Company manufactures and sells two products: Thingone and Thingtwo. In July, 1 (Click the icon to view the budget data.) E: (Click the icon to view the actu X i - Data Table | Click the icon to view thenroiected direct manufacturing labour data X i Requirements The following direct materials are used in the two products: Amount Used per Unit Direct Material Unit Thingone Thingtwo Requirements Based on the preceding projections and budget requirements for Thingone and Thingtwo, prepare the following budgets for this year: A lb 4 5 B lb 2 3 1. each 0 1 2. Projected data for this year with respect to direct materials are as follows: 3. Revenues budget (in euros) Production budget (in units) Direct material purchases budget (in quantities) Direct material purchases budget (in euros) Direct manufacturing labour budget (in euros) Budgeted finished goods inventory at December 31, this year (in euros) Anticipated Expected 4. 5. Direct Purchase Inventories Target Inventories December 31, this year 35,000 lb 6. Material Price January 1, this year A 13 32,000 lb Print Done B 7 28,000 lb 32,000 lb 6 9,000 units 11,000 units Finished goods inventory of Thingone Enter any number in the edit fields, then click Check Answer. Print Done

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